Billed Entity:
123641
FRN:
1824544
Funding Year:
2009
470#:
668010000709663
471#:
668457
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,712.34
Last Date of Service:
 
Disbursed Amount:
$5,712.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,124.48
$1,124.48
Ineligible Monthly Cost:
$331.10
$331.10
Months of Service:
12
12
Annual Recurring Charges:
$9,520.56
$9,520.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,520.56
$9,520.56
Discount Percent:
60
60
Requested Amount:
$5,712.34
$5,712.34