Billed Entity:
136810
FRN:
1801200
Funding Year:
2009
470#:
393450000697567
471#:
656570
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,690.06
Last Date of Service:
 
Disbursed Amount:
$2,686.45
Payment Mode:
BEAR
Remaining:
$3.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$373.62
$373.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.44
$4,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.44
$4,483.44
Discount Percent:
60
60
Requested Amount:
$2,690.06
$2,690.06