Billed Entity:
133380
FRN:
1816079
Funding Year:
2009
470#:
548600000700578
471#:
665073
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:
$6,709.43
Last Date of Service:
 
Disbursed Amount:
$4,124.64
Payment Mode:
BEAR
Remaining:
$2,584.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$912.60
$912.60
Ineligible Monthly Cost:
$65.45
$65.45
Months of Service:
12
12
Annual Recurring Charges:
$10,165.80
$10,165.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,165.80
$10,165.80
Discount Percent:
66
66
Requested Amount:
$6,709.43
$6,709.43