Billed Entity:
123062
FRN:
1790260
Funding Year:
2009
470#:
113400000683032
471#:
652968
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,672.46
Last Date of Service:
 
Disbursed Amount:
$1,448.47
Payment Mode:
BEAR
Remaining:
$223.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$348.43
$348.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,181.16
$4,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.16
$4,181.16
Discount Percent:
40
40
Requested Amount:
$1,672.46
$1,672.46