Billed Entity:
124999
FRN:
1873709
Funding Year:
2009
470#:
614470000718279
471#:
684749
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,879.30
Last Date of Service:
 
Disbursed Amount:
$1,550.92
Payment Mode:
BEAR
Remaining:
$328.38
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$195.76
$195.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.12
$2,349.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.12
$2,349.12
Discount Percent:
80
80
Requested Amount:
$1,879.30
$1,879.30