Billed Entity:
129965
FRN:
1823152
Funding Year:
2009
470#:
420660000703925
471#:
667749
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,372.86
Last Date of Service:
 
Disbursed Amount:
$4,548.63
Payment Mode:
BEAR
Remaining:
$1,824.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,083.82
$1,083.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,005.84
$13,005.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,005.84
$13,005.84
Discount Percent:
49
49
Requested Amount:
$6,372.86
$6,372.86