Billed Entity:
11554
FRN:
1827908
Funding Year:
2009
470#:
818390000716642
471#:
669742
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,531.52
Last Date of Service:
 
Disbursed Amount:
$969.26
Payment Mode:
BEAR
Remaining:
$1,562.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.70
$263.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.40
$3,164.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.40
$3,164.40
Discount Percent:
80
80
Requested Amount:
$2,531.52
$2,531.52