Billed Entity:
145083
FRN:
1789243
Funding Year:
2009
470#:
751880000672146
471#:
652675
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,008.22
Last Date of Service:
 
Disbursed Amount:
$4,008.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$433.79
$433.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,205.48
$5,205.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,205.48
$5,205.48
Discount Percent:
77
77
Requested Amount:
$4,008.22
$4,008.22