Billed Entity:
141801
FRN:
1784587
Funding Year:
2009
470#:
897720000692714
471#:
644833
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,457.83
Last Date of Service:
 
Disbursed Amount:
$3,457.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.73
$394.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,736.76
$4,736.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.76
$4,736.76
Discount Percent:
73
73
Requested Amount:
$3,457.83
$3,457.83