Billed Entity:
123948
FRN:
1827828
Funding Year:
2009
470#:
342780000705304
471#:
668668
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:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$4,740.94
Payment Mode:
BEAR
Remaining:
$11.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
40
40
Requested Amount:
$4,752.00
$4,752.00