Billed Entity:
209107
FRN:
1831715
Funding Year:
2009
470#:
156930000713907
471#:
671126
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,834.24
Last Date of Service:
 
Disbursed Amount:
$6,679.44
Payment Mode:
BEAR
Remaining:
$154.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$632.80
$632.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,593.60
$7,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,593.60
$7,593.60
Discount Percent:
90
90
Requested Amount:
$6,834.24
$6,834.24