Billed Entity:
123678
FRN:
1846394
Funding Year:
2009
470#:
776890000708338
471#:
676299
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,669.55
Last Date of Service:
 
Disbursed Amount:
$3,669.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$509.66
$509.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,115.92
$6,115.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,115.92
$6,115.92
Discount Percent:
60
60
Requested Amount:
$3,669.55
$3,669.55