Billed Entity:
129941
FRN:
1787871
Funding Year:
2009
470#:
923760000674518
471#:
646166
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,758.40
Last Date of Service:
 
Disbursed Amount:
$1,958.72
Payment Mode:
BEAR
Remaining:
$1,799.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
60
60
Requested Amount:
$3,758.40
$3,758.40