Billed Entity:
135358
FRN:
1871744
Funding Year:
2009
470#:
847530000704510
471#:
684476
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,164.74
Last Date of Service:
 
Disbursed Amount:
$5,463.11
Payment Mode:
BEAR
Remaining:
$701.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,284.32
$1,284.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,411.84
$15,411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,411.84
$15,411.84
Discount Percent:
40
40
Requested Amount:
$6,164.74
$6,164.74