Billed Entity:
131446
FRN:
1901033
Funding Year:
2009
470#:
740330000699715
471#:
679932
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,117.79
Last Date of Service:
 
Disbursed Amount:
$4,510.12
Payment Mode:
BEAR
Remaining:
$607.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$609.93
$609.93
Ineligible Monthly Cost:
$9.25
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$7,208.16
$7,208.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,208.16
$7,208.16
Discount Percent:
71
71
Requested Amount:
$5,117.79
$5,117.79