Billed Entity:
135383
FRN:
1882253
Funding Year:
2009
470#:
260580000721719
471#:
687521
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,410.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,410.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,752.29
$1,752.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,027.48
$21,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,027.48
$21,027.48
Discount Percent:
40
40
Requested Amount:
$8,410.99
$8,410.99