Billed Entity:
123936
FRN:
1791670
Funding Year:
2009
470#:
263650000692643
471#:
653717
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,942.54
Last Date of Service:
 
Disbursed Amount:
$3,825.52
Payment Mode:
BEAR
Remaining:
$117.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$801.33
$801.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,615.96
$9,615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,615.96
$9,615.96
Discount Percent:
41
41
Requested Amount:
$3,942.54
$3,942.54