Billed Entity:
123824
FRN:
1914781
Funding Year:
2009
470#:
342780000705304
471#:
697103
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,226.78
Last Date of Service:
 
Disbursed Amount:
$1,226.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$511.16
$511.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,133.92
$6,133.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,133.92
$6,133.92
Discount Percent:
20
20
Requested Amount:
$1,226.78
$1,226.78