Billed Entity:
124924
FRN:
1792359
Funding Year:
2009
470#:
420240000694602
471#:
654111
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,380.93
Last Date of Service:
 
Disbursed Amount:
$4,380.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,359.46
$1,359.46
Ineligible Monthly Cost:
$170.90
$170.90
Months of Service:
12
12
Annual Recurring Charges:
$14,262.72
$14,262.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,262.72
$14,262.72
Discount Percent:
45
45
Requested Amount:
$6,418.22
$6,418.22