Billed Entity:
149384
FRN:
1847526
Funding Year:
2009
470#:
329070000694742
471#:
646393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,831.03
Last Date of Service:
 
Disbursed Amount:
$5,814.67
Payment Mode:
BEAR
Remaining:
$16.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$934.46
$934.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,213.52
$11,213.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,213.52
$11,213.52
Discount Percent:
52
52
Requested Amount:
$5,831.03
$5,831.03