Billed Entity:
123618
FRN:
1786471
Funding Year:
2009
470#:
649780000675016
471#:
650775
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,017.28
Last Date of Service:
 
Disbursed Amount:
$6,017.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,253.60
$1,253.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,043.20
$15,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,043.20
$15,043.20
Discount Percent:
40
40
Requested Amount:
$6,017.28
$6,017.28