Billed Entity:
122689
FRN:
1846866
Funding Year:
2009
470#:
662120000715571
471#:
674181
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$2,269.07
Payment Mode:
BEAR
Remaining:
$2,338.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
64
64
Requested Amount:
$4,608.00
$4,608.00