Billed Entity:
124032
FRN:
1793055
Funding Year:
2009
470#:
707120000692886
471#:
653760
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,447.68
Last Date of Service:
 
Disbursed Amount:
$1,251.67
Payment Mode:
BEAR
Remaining:
$196.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$301.60
$301.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,619.20
$3,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,619.20
$3,619.20
Discount Percent:
40
40
Requested Amount:
$1,447.68
$1,447.68