Billed Entity:
9857
FRN:
1844817
Funding Year:
2009
470#:
210420000705659
471#:
660700
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,129.20
Last Date of Service:
 
Disbursed Amount:
$4,090.46
Payment Mode:
BEAR
Remaining:
$38.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,109.73
$1,109.73
Ineligible Monthly Cost:
$249.48
$249.48
Months of Service:
12
12
Annual Recurring Charges:
$10,323.00
$10,323.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,323.00
$10,323.00
Discount Percent:
40
40
Requested Amount:
$4,129.20
$4,129.20