Billed Entity:
123902
FRN:
1822243
Funding Year:
2009
470#:
798300000716658
471#:
667484
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,111.92
Last Date of Service:
 
Disbursed Amount:
$3,111.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$332.47
$332.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,989.64
$3,989.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,989.64
$3,989.64
Discount Percent:
78
78
Requested Amount:
$3,111.92
$3,111.92