Billed Entity:
143713
FRN:
1832594
Funding Year:
2009
470#:
294610000707044
471#:
671420
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,447.82
Last Date of Service:
 
Disbursed Amount:
$2,142.80
Payment Mode:
BEAR
Remaining:
$3,305.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$527.89
$527.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.68
$6,334.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,334.68
$6,334.68
Discount Percent:
86
86
Requested Amount:
$5,447.82
$5,447.82