Billed Entity:
124091
FRN:
1913831
Funding Year:
2009
470#:
604850000717830
471#:
696547
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,988.80
Last Date of Service:
 
Disbursed Amount:
$3,770.09
Payment Mode:
BEAR
Remaining:
$218.71
Last Date to Invoice:
2011-06-09

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
60
60
Requested Amount:
$3,988.80
$3,988.80