Billed Entity:
130577
FRN:
1798299
Funding Year:
2009
470#:
211080000695038
471#:
646875
SPIN:
143004791
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:
$6,620.28
Last Date of Service:
 
Disbursed Amount:
$6,321.78
Payment Mode:
BEAR
Remaining:
$298.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$755.74
$755.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,068.88
$9,068.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,068.88
$9,068.88
Discount Percent:
73
73
Requested Amount:
$6,620.28
$6,620.28