Billed Entity:
123288
FRN:
1781492
Funding Year:
2009
470#:
916190000678354
471#:
647076
SPIN:
143006742
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:
$3,915.02
Last Date of Service:
 
Disbursed Amount:
$3,915.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$815.63
$815.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,787.56
$9,787.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,787.56
$9,787.56
Discount Percent:
40
40
Requested Amount:
$3,915.02
$3,915.02