Billed Entity:
130028
FRN:
1932574
Funding Year:
2009
470#:
934870000669260
471#:
645445
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$5,698.00
Last Date of Service:
 
Disbursed Amount:
$5,698.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,400.00
$7,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,400.00
$7,400.00
Discount Percent:
77
77
Requested Amount:
$5,698.00
$5,698.00