Billed Entity:
130800
FRN:
1789580
Funding Year:
2009
470#:
626240000698217
471#:
652909
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,371.73
Last Date of Service:
 
Disbursed Amount:
$6,198.59
Payment Mode:
BEAR
Remaining:
$173.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,073.02
$2,073.02
Ineligible Monthly Cost:
$1,051.91
$1,051.91
Months of Service:
12
12
Annual Recurring Charges:
$12,253.32
$12,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,253.32
$12,253.32
Discount Percent:
52
52
Requested Amount:
$6,371.73
$6,371.73