Billed Entity:
135402
FRN:
1893623
Funding Year:
2009
470#:
173120000698910
471#:
690814
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:
$5,506.88
Last Date of Service:
 
Disbursed Amount:
$1,985.44
Payment Mode:
BEAR
Remaining:
$3,521.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$637.37
$637.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,648.44
$7,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,648.44
$7,648.44
Discount Percent:
72
72
Requested Amount:
$5,506.88
$5,506.88