Billed Entity:
145250
FRN:
1806262
Funding Year:
2009
470#:
495120000700678
471#:
661137
SPIN:
143006742
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:
$2,584.91
Last Date of Service:
 
Disbursed Amount:
$2,584.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$439.61
$439.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.32
$5,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.32
$5,275.32
Discount Percent:
49
49
Requested Amount:
$2,584.91
$2,584.91