Billed Entity:
124758
FRN:
1834237
Funding Year:
2009
470#:
505030000696096
471#:
671963
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,652.26
Last Date of Service:
 
Disbursed Amount:
$3,489.21
Payment Mode:
BEAR
Remaining:
$1,163.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$553.84
$553.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.08
$6,646.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.08
$6,646.08
Discount Percent:
70
70
Requested Amount:
$4,652.26
$4,652.26