Billed Entity:
130730
FRN:
1795750
Funding Year:
2009
470#:
115760000690376
471#:
655791
SPIN:
143001192
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:
$5,058.36
Last Date of Service:
 
Disbursed Amount:
$5,058.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$562.04
$562.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.48
$6,744.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.48
$6,744.48
Discount Percent:
75
75
Requested Amount:
$5,058.36
$5,058.36