Billed Entity:
123670
FRN:
1813649
Funding Year:
2009
470#:
282230000708209
471#:
664319
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,200.03
Last Date of Service:
 
Disbursed Amount:
$2,092.43
Payment Mode:
BEAR
Remaining:
$107.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$390.26
$390.26
Ineligible Monthly Cost:
$84.70
$84.70
Months of Service:
12
12
Annual Recurring Charges:
$3,666.72
$3,666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.72
$3,666.72
Discount Percent:
60
60
Requested Amount:
$2,200.03
$2,200.03