Billed Entity:
123640
FRN:
1868168
Funding Year:
2009
470#:
791440000719228
471#:
682864
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,196.78
Last Date of Service:
2017-08-15
Disbursed Amount:
$3,196.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$493.33
$493.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,919.96
$5,919.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,919.96
$5,919.96
Discount Percent:
54
54
Requested Amount:
$3,196.78
$3,196.78