Billed Entity:
136732
FRN:
1815213
Funding Year:
2009
470#:
668150000699737
471#:
664803
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,389.29
Last Date of Service:
 
Disbursed Amount:
$6,336.19
Payment Mode:
BEAR
Remaining:
$53.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$760.63
$760.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,127.56
$9,127.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,127.56
$9,127.56
Discount Percent:
70
70
Requested Amount:
$6,389.29
$6,389.29