Billed Entity:
123975
FRN:
1852719
Funding Year:
2009
470#:
905300000716201
471#:
678518
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,891.07
Last Date of Service:
 
Disbursed Amount:
$6,891.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,740.17
$1,740.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,882.04
$20,882.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,882.04
$20,882.04
Discount Percent:
33
33
Requested Amount:
$6,891.07
$6,891.07