Billed Entity:
124631
FRN:
1824568
Funding Year:
2009
470#:
525550000716080
471#:
668219
SPIN:
143001359
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:
$6,870.46
Last Date of Service:
 
Disbursed Amount:
$5,997.79
Payment Mode:
BEAR
Remaining:
$872.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$954.23
$954.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,450.76
$11,450.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,450.76
$11,450.76
Discount Percent:
60
60
Requested Amount:
$6,870.46
$6,870.46