Billed Entity:
124400
FRN:
1825884
Funding Year:
2009
470#:
921230000676014
471#:
644900
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,611.79
Last Date of Service:
 
Disbursed Amount:
$3,611.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$528.04
$528.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.48
$6,336.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.48
$6,336.48
Discount Percent:
57
57
Requested Amount:
$3,611.79
$3,611.79