Billed Entity:
16051701
FRN:
1909085
Funding Year:
2009
470#:
955590000723961
471#:
695050
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,696.04
Last Date of Service:
 
Disbursed Amount:
$2,696.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$449.34
$449.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,392.08
$5,392.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,392.08
$5,392.08
Discount Percent:
60
50
Requested Amount:
$3,235.25
$2,696.04