Billed Entity:
136844
FRN:
1803983
Funding Year:
2009
470#:
380910000693983
471#:
660024
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,288.77
Last Date of Service:
 
Disbursed Amount:
$3,288.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$391.52
$391.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,698.24
$4,698.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,698.24
$4,698.24
Discount Percent:
70
70
Requested Amount:
$3,288.77
$3,288.77