Billed Entity:
226841
FRN:
1877823
Funding Year:
2009
470#:
859720000719301
471#:
685881
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,046.77
Last Date of Service:
 
Disbursed Amount:
$3,046.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$295.23
$295.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,542.76
$3,542.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,542.76
$3,542.76
Discount Percent:
86
86
Requested Amount:
$3,046.77
$3,046.77