Billed Entity:
143683
FRN:
1857358
Funding Year:
2009
470#:
471360000697667
471#:
661522
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,283.23
Last Date of Service:
 
Disbursed Amount:
$4,283.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$446.17
$446.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,354.04
$5,354.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,354.04
$5,354.04
Discount Percent:
80
80
Requested Amount:
$4,283.23
$4,283.23