Billed Entity:
220826
FRN:
1830718
Funding Year:
2009
470#:
324630000713541
471#:
670766
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:
$6,378.37
Last Date of Service:
 
Disbursed Amount:
$6,378.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.59
$590.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.08
$7,087.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.08
$7,087.08
Discount Percent:
90
90
Requested Amount:
$6,378.37
$6,378.37