Billed Entity:
129902
FRN:
1827073
Funding Year:
2009
470#:
793260000711763
471#:
669471
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,173.59
Last Date of Service:
 
Disbursed Amount:
$2,173.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$439.11
$439.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,951.99
$3,951.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.99
$3,951.99
Discount Percent:
55
55
Requested Amount:
$2,173.59
$2,173.59