Billed Entity:
135642
FRN:
1841554
Funding Year:
2009
470#:
674340000691201
471#:
653059
SPIN:
143006742
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:
$6,139.06
Last Date of Service:
 
Disbursed Amount:
$5,065.13
Payment Mode:
BEAR
Remaining:
$1,073.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$594.87
$594.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,138.44
$7,138.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,138.44
$7,138.44
Discount Percent:
86
86
Requested Amount:
$6,139.06
$6,139.06