Billed Entity:
96998
FRN:
1817625
Funding Year:
2009
470#:
201520000701906
471#:
665804
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,034.43
Last Date of Service:
 
Disbursed Amount:
$2,034.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.92
$211.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,543.04
$2,543.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,543.04
$2,543.04
Discount Percent:
80
80
Requested Amount:
$2,034.43
$2,034.43