Billed Entity:
122817
FRN:
1809654
Funding Year:
2009
470#:
782340000694650
471#:
662680
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,001.00
Last Date of Service:
 
Disbursed Amount:
$2,001.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-02

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
29
29
Requested Amount:
$2,001.00
$2,001.00