Billed Entity:
127081
FRN:
1796644
Funding Year:
2009
470#:
411170000703182
471#:
656264
SPIN:
143000677
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:
$8,669.15
Last Date of Service:
 
Disbursed Amount:
$8,669.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$938.22
$938.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,258.64
$11,258.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,258.64
$11,258.64
Discount Percent:
77
77
Requested Amount:
$8,669.15
$8,669.15