Billed Entity:
123525
FRN:
1791528
Funding Year:
2009
470#:
615200000687761
471#:
653689
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,115.20
Last Date of Service:
 
Disbursed Amount:
$6,115.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,274.00
$1,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,288.00
$15,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,288.00
$15,288.00
Discount Percent:
40
40
Requested Amount:
$6,115.20
$6,115.20