Billed Entity:
135689
FRN:
1878871
Funding Year:
2009
470#:
400190000698941
471#:
686675
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,975.33
Last Date of Service:
 
Disbursed Amount:
$2,564.38
Payment Mode:
BEAR
Remaining:
$6,410.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$934.93
$934.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,219.16
$11,219.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,219.16
$11,219.16
Discount Percent:
80
80
Requested Amount:
$8,975.33
$8,975.33