Billed Entity:
130557
FRN:
1799664
Funding Year:
2009
470#:
660560000701002
471#:
657955
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,585.90
Last Date of Service:
 
Disbursed Amount:
$3,585.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$563.82
$563.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,765.84
$6,765.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,765.84
$6,765.84
Discount Percent:
53
53
Requested Amount:
$3,585.90
$3,585.90