Billed Entity:
123710
FRN:
1788362
Funding Year:
2009
470#:
484540000677074
471#:
652216
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$795.26
Last Date of Service:
 
Disbursed Amount:
$795.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.68
$165.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,988.16
$1,988.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.16
$1,988.16
Discount Percent:
40
40
Requested Amount:
$795.26
$795.26