Billed Entity:
135552
FRN:
1827400
Funding Year:
2009
470#:
856560000715016
471#:
669593
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,918.60
Last Date of Service:
 
Disbursed Amount:
$3,918.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$544.25
$544.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,531.00
$6,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,531.00
$6,531.00
Discount Percent:
60
60
Requested Amount:
$3,918.60
$3,918.60