Billed Entity:
123885
FRN:
1914763
Funding Year:
2009
470#:
370170000715457
471#:
697083
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:
$3,201.84
Last Date of Service:
 
Disbursed Amount:
$3,201.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$544.53
$544.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,534.36
$6,534.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,534.36
$6,534.36
Discount Percent:
49
49
Requested Amount:
$3,201.84
$3,201.84