Billed Entity:
144944
FRN:
1788832
Funding Year:
2009
470#:
601820000672143
471#:
652416
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:
$9,102.17
Last Date of Service:
 
Disbursed Amount:
$9,102.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,434.69
$1,434.69
Ineligible Monthly Cost:
$80.20
$80.20
Months of Service:
12
12
Annual Recurring Charges:
$16,253.88
$16,253.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,253.88
$16,253.88
Discount Percent:
56
56
Requested Amount:
$9,102.17
$9,102.17