Billed Entity:
123976
FRN:
1844985
Funding Year:
2009
470#:
342780000705304
471#:
675675
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:
$3,776.50
Last Date of Service:
 
Disbursed Amount:
$3,776.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$786.77
$786.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,441.24
$9,441.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,441.24
$9,441.24
Discount Percent:
40
40
Requested Amount:
$3,776.50
$3,776.50