Billed Entity:
135300
FRN:
1819721
Funding Year:
2009
470#:
864430000696756
471#:
666456
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,196.75
Last Date of Service:
 
Disbursed Amount:
$1,265.44
Payment Mode:
BEAR
Remaining:
$1,931.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$986.65
$986.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,839.80
$11,839.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,839.80
$11,839.80
Discount Percent:
27
27
Requested Amount:
$3,196.75
$3,196.75