Billed Entity:
135516
FRN:
1895027
Funding Year:
2009
470#:
341790000698934
471#:
691196
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,909.79
Last Date of Service:
 
Disbursed Amount:
$3,909.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$814.54
$814.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,774.48
$9,774.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,774.48
$9,774.48
Discount Percent:
40
40
Requested Amount:
$3,909.79
$3,909.79