Billed Entity:
85810
FRN:
1832923
Funding Year:
2009
470#:
425210000701723
471#:
671515
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,006.40
Last Date of Service:
 
Disbursed Amount:
$2,334.49
Payment Mode:
BEAR
Remaining:
$2,671.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,043.00
$1,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,516.00
$12,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,516.00
$12,516.00
Discount Percent:
40
40
Requested Amount:
$5,006.40
$5,006.40