Billed Entity:
135228
FRN:
1816537
Funding Year:
2009
470#:
230840000691182
471#:
662403
SPIN:
143006742
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:
$10,336.47
Last Date of Service:
 
Disbursed Amount:
$10,336.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,511.18
$1,511.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,134.16
$18,134.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,134.16
$18,134.16
Discount Percent:
57
57
Requested Amount:
$10,336.47
$10,336.47