Billed Entity:
135184
FRN:
1847649
Funding Year:
2009
470#:
865660000719672
471#:
676250
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,981.76
Last Date of Service:
 
Disbursed Amount:
$5,981.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$744.00
$744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.00
$8,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.00
$8,928.00
Discount Percent:
67
67
Requested Amount:
$5,981.76
$5,981.76