Billed Entity:
137575
FRN:
1825544
Funding Year:
2009
470#:
181550000706706
471#:
668834
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,154.44
Last Date of Service:
 
Disbursed Amount:
$2,154.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$398.97
$398.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.64
$4,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.64
$4,787.64
Discount Percent:
45
45
Requested Amount:
$2,154.44
$2,154.44