Billed Entity:
128716
FRN:
1856313
Funding Year:
2009
470#:
880680000596885
471#:
679669
SPIN:
143000428
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:
$7,759.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,577.78
Payment Mode:
BEAR
Remaining:
$181.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$718.43
$718.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,621.16
$8,621.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,621.16
$8,621.16
Discount Percent:
90
90
Requested Amount:
$7,759.04
$7,759.04