Billed Entity:
145048
FRN:
1785693
Funding Year:
2009
470#:
306580000672138
471#:
650195
SPIN:
143005231
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:
$1,971.22
Last Date of Service:
 
Disbursed Amount:
$1,971.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$273.78
$273.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.36
$3,285.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.36
$3,285.36
Discount Percent:
60
60
Requested Amount:
$1,971.22
$1,971.22