Billed Entity:
130865
FRN:
1841377
Funding Year:
2009
470#:
243560000714589
471#:
674507
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,624.78
Last Date of Service:
 
Disbursed Amount:
$4,560.08
Payment Mode:
BEAR
Remaining:
$2,064.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$985.83
$985.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,829.96
$11,829.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,829.96
$11,829.96
Discount Percent:
56
56
Requested Amount:
$6,624.78
$6,624.78