Billed Entity:
124257
FRN:
1900032
Funding Year:
2009
470#:
105390000724043
471#:
692539
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,583.60
Last Date of Service:
 
Disbursed Amount:
$5,583.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.00
$517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
90
90
Requested Amount:
$5,583.60
$5,583.60