Billed Entity:
133181
FRN:
1850316
Funding Year:
2009
470#:
431480000712945
471#:
676642
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:
$7,131.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,131.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$914.27
$914.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,971.24
$10,971.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,971.24
$10,971.24
Discount Percent:
65
65
Requested Amount:
$7,131.31
$7,131.31