Billed Entity:
135386
FRN:
1889797
Funding Year:
2009
470#:
289140000720120
471#:
668721
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,931.62
Last Date of Service:
 
Disbursed Amount:
$9,931.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,655.27
$1,655.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,863.24
$19,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,863.24
$19,863.24
Discount Percent:
50
50
Requested Amount:
$9,931.62
$9,931.62