Billed Entity:
127901
FRN:
1865201
Funding Year:
2009
470#:
213050000708532
471#:
672998
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,775.50
Last Date of Service:
 
Disbursed Amount:
$2,452.38
Payment Mode:
BEAR
Remaining:
$2,323.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$723.56
$723.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.72
$8,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.72
$8,682.72
Discount Percent:
55
55
Requested Amount:
$4,775.50
$4,775.50