Billed Entity:
129292
FRN:
1851099
Funding Year:
2009
470#:
684150000697155
471#:
675839
SPIN:
143006742
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:
$4,201.92
Last Date of Service:
 
Disbursed Amount:
$2,838.34
Payment Mode:
BEAR
Remaining:
$1,363.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.40
$875.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,504.80
$10,504.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,504.80
$10,504.80
Discount Percent:
40
40
Requested Amount:
$4,201.92
$4,201.92