Billed Entity:
16020788
FRN:
1794390
Funding Year:
2009
470#:
812620000700047
471#:
655025
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,370.00
Last Date of Service:
 
Disbursed Amount:
$2,973.48
Payment Mode:
BEAR
Remaining:
$2,396.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
50
50
Requested Amount:
$5,370.00
$5,370.00