Billed Entity:
16031958
FRN:
1815793
Funding Year:
2009
470#:
702340000708486
471#:
665023
SPIN:
143026181
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:
$6,825.00
Last Date of Service:
 
Disbursed Amount:
$6,173.36
Payment Mode:
BEAR
Remaining:
$651.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
65
65
Requested Amount:
$6,825.00
$6,825.00