Billed Entity:
125739
FRN:
1821980
Funding Year:
2009
470#:
790170000702861
471#:
667394
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,114.66
Last Date of Service:
 
Disbursed Amount:
$3,739.18
Payment Mode:
BEAR
Remaining:
$375.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$571.48
$571.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,857.76
$6,857.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,857.76
$6,857.76
Discount Percent:
60
60
Requested Amount:
$4,114.66
$4,114.66