Billed Entity:
141074
FRN:
1868718
Funding Year:
2009
470#:
909020000700546
471#:
683630
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,869.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,334.25
Payment Mode:
BEAR
Remaining:
$534.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$635.19
$635.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,622.28
$7,622.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,622.28
$7,622.28
Discount Percent:
77
77
Requested Amount:
$5,869.16
$5,869.16