Billed Entity:
121873
FRN:
1849490
Funding Year:
2009
470#:
929270000695476
471#:
674979
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,686.64
Last Date of Service:
 
Disbursed Amount:
$1,686.63
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$203.70
$203.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,444.40
$2,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.40
$2,444.40
Discount Percent:
67
69
Requested Amount:
$1,637.75
$1,686.64