Billed Entity:
123649
FRN:
1809608
Funding Year:
2009
470#:
739920000674878
471#:
662661
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,754.46
Last Date of Service:
 
Disbursed Amount:
$5,754.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$532.82
$532.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,393.84
$6,393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.84
$6,393.84
Discount Percent:
90
90
Requested Amount:
$5,754.46
$5,754.46