Billed Entity:
139734
FRN:
1793975
Funding Year:
2009
470#:
316290000677937
471#:
646518
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,860.82
Last Date of Service:
 
Disbursed Amount:
$3,860.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$428.98
$428.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,147.76
$5,147.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,147.76
$5,147.76
Discount Percent:
75
75
Requested Amount:
$3,860.82
$3,860.82