Billed Entity:
130872
FRN:
1819020
Funding Year:
2009
470#:
234710000688062
471#:
666231
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,504.13
Last Date of Service:
 
Disbursed Amount:
$6,219.96
Payment Mode:
BEAR
Remaining:
$1,284.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$845.06
$845.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.72
$10,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.72
$10,140.72
Discount Percent:
74
74
Requested Amount:
$7,504.13
$7,504.13