Billed Entity:
130898
FRN:
1782367
Funding Year:
2009
470#:
762510000689734
471#:
647668
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,991.57
Last Date of Service:
 
Disbursed Amount:
$4,991.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,653.40
$1,653.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,840.80
$19,840.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,840.80
$19,840.80
Discount Percent:
50
50
Requested Amount:
$9,920.40
$9,920.40