Billed Entity:
135321
FRN:
1823106
Funding Year:
2009
470#:
730900000701721
471#:
667830
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,165.78
Last Date of Service:
 
Disbursed Amount:
$4,132.56
Payment Mode:
BEAR
Remaining:
$33.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$578.58
$578.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,942.96
$6,942.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,942.96
$6,942.96
Discount Percent:
60
60
Requested Amount:
$4,165.78
$4,165.78