Billed Entity:
123668
FRN:
1794352
Funding Year:
2009
470#:
391500000677060
471#:
655015
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,945.25
Last Date of Service:
 
Disbursed Amount:
$1,742.74
Payment Mode:
BEAR
Remaining:
$202.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.49
$279.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,353.88
$3,353.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.88
$3,353.88
Discount Percent:
58
58
Requested Amount:
$1,945.25
$1,945.25