Billed Entity:
135312
FRN:
1861029
Funding Year:
2009
470#:
239590000700947
471#:
681198
SPIN:
143006742
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:
$2,561.57
Last Date of Service:
 
Disbursed Amount:
$2,561.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$533.66
$533.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,403.92
$6,403.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,403.92
$6,403.92
Discount Percent:
40
40
Requested Amount:
$2,561.57
$2,561.57