Billed Entity:
123711
FRN:
1801456
Funding Year:
2009
470#:
637570000706459
471#:
658756
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,081.80
Last Date of Service:
 
Disbursed Amount:
$1,081.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.75
$450.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,409.00
$5,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.00
$5,409.00
Discount Percent:
20
20
Requested Amount:
$1,081.80
$1,081.80