Billed Entity:
139738
FRN:
1863599
Funding Year:
2009
470#:
455650000705021
471#:
661588
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,064.58
Last Date of Service:
 
Disbursed Amount:
$5,064.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$527.56
$527.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,330.72
$6,330.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,330.72
$6,330.72
Discount Percent:
80
80
Requested Amount:
$5,064.58
$5,064.58