Billed Entity:
132908
FRN:
1857145
Funding Year:
2009
470#:
559120000712989
471#:
679985
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,891.42
Last Date of Service:
 
Disbursed Amount:
$7,405.00
Payment Mode:
BEAR
Remaining:
$486.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,240.79
$1,240.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,889.48
$14,889.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,889.48
$14,889.48
Discount Percent:
53
53
Requested Amount:
$7,891.42
$7,891.42