Billed Entity:
136345
FRN:
1852703
Funding Year:
2009
470#:
996170000692992
471#:
678471
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,718.40
Last Date of Service:
 
Disbursed Amount:
$7,718.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
67
67
Requested Amount:
$7,718.40
$7,718.40