Billed Entity:
200034
FRN:
1863203
Funding Year:
2009
470#:
988000000718197
471#:
681720
SPIN:
143001359
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:
$4,191.37
Last Date of Service:
 
Disbursed Amount:
$4,191.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$388.09
$388.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,657.08
$4,657.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,657.08
$4,657.08
Discount Percent:
90
90
Requested Amount:
$4,191.37
$4,191.37