Billed Entity:
145007
FRN:
1894145
Funding Year:
2009
470#:
977880000718123
471#:
690943
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:
$4,740.66
Last Date of Service:
 
Disbursed Amount:
$1,718.85
Payment Mode:
BEAR
Remaining:
$3,021.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$438.95
$438.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,267.40
$5,267.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,267.40
$5,267.40
Discount Percent:
90
90
Requested Amount:
$4,740.66
$4,740.66