Billed Entity:
123570
FRN:
1812683
Funding Year:
2009
470#:
199780000701625
471#:
663882
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,908.64
Last Date of Service:
 
Disbursed Amount:
$3,362.18
Payment Mode:
BEAR
Remaining:
$546.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$814.30
$814.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,771.60
$9,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,771.60
$9,771.60
Discount Percent:
40
40
Requested Amount:
$3,908.64
$3,908.64