Billed Entity:
124190
FRN:
1832818
Funding Year:
2009
470#:
530310000687066
471#:
671510
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,994.52
Last Date of Service:
 
Disbursed Amount:
$3,994.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$520.12
$520.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,241.44
$6,241.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,241.44
$6,241.44
Discount Percent:
64
64
Requested Amount:
$3,994.52
$3,994.52