Billed Entity:
123676
FRN:
1782769
Funding Year:
2009
470#:
260870000679075
471#:
648038
SPIN:
143000072
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:
$3,466.37
Last Date of Service:
 
Disbursed Amount:
$3,466.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$962.88
$962.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,554.56
$11,554.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,554.56
$11,554.56
Discount Percent:
30
30
Requested Amount:
$3,466.37
$3,466.37