Billed Entity:
12082
FRN:
1802398
Funding Year:
2009
470#:
588420000703671
471#:
659210
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:
$9,668.45
Last Date of Service:
 
Disbursed Amount:
$9,668.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,007.13
$1,007.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,085.56
$12,085.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,085.56
$12,085.56
Discount Percent:
80
80
Requested Amount:
$9,668.45
$9,668.45