Billed Entity:
125017
FRN:
1858262
Funding Year:
2009
470#:
717890000696519
471#:
680414
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,754.96
Last Date of Service:
 
Disbursed Amount:
$14,754.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,782.00
$1,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,384.00
$21,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,384.00
$21,384.00
Discount Percent:
69
69
Requested Amount:
$14,754.96
$14,754.96