Billed Entity:
135844
FRN:
1852070
Funding Year:
2009
470#:
756230000709706
471#:
676714
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,606.54
Last Date of Service:
 
Disbursed Amount:
$2,606.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.93
$394.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,739.16
$4,739.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,739.16
$4,739.16
Discount Percent:
55
55
Requested Amount:
$2,606.54
$2,606.54