Billed Entity:
123658
FRN:
1823635
Funding Year:
2009
470#:
650150000697642
471#:
667675
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-04
Committed Amount:
$4,918.68
Last Date of Service:
 
Disbursed Amount:
$2,459.34
Payment Mode:
BEAR
Remaining:
$2,459.34
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$1,051.00
$1,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,612.00
$12,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.00
$12,612.00
Discount Percent:
39
39
Requested Amount:
$4,918.68
$4,918.68