Billed Entity:
131350
FRN:
1807936
Funding Year:
2009
470#:
484800000699784
471#:
661950
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,821.24
Last Date of Service:
 
Disbursed Amount:
$2,268.77
Payment Mode:
BEAR
Remaining:
$2,552.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$854.83
$854.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,257.96
$10,257.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,257.96
$10,257.96
Discount Percent:
47
47
Requested Amount:
$4,821.24
$4,821.24