Billed Entity:
123841
FRN:
1913842
Funding Year:
2009
470#:
687050000715714
471#:
696550
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,748.33
Last Date of Service:
 
Disbursed Amount:
$809.74
Payment Mode:
BEAR
Remaining:
$938.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.88
$2,819.88
Discount Percent:
62
62
Requested Amount:
$1,748.33
$1,748.33