Billed Entity:
132783
FRN:
1905697
Funding Year:
2009
470#:
906440000700643
471#:
694313
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,174.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,340.37
Payment Mode:
BEAR
Remaining:
$2,834.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,078.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.00
$12,936.00
Discount Percent:
40
40
Requested Amount:
$5,174.40
$5,174.40