Billed Entity:
123120
FRN:
1898273
Funding Year:
2009
470#:
361610000725218
471#:
692021
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,592.93
Last Date of Service:
 
Disbursed Amount:
$1,286.91
Payment Mode:
BEAR
Remaining:
$306.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$331.86
$331.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,982.32
$3,982.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,982.32
$3,982.32
Discount Percent:
40
40
Requested Amount:
$1,592.93
$1,592.93