Billed Entity:
125903
FRN:
1823382
Funding Year:
2009
470#:
307940000697535
471#:
667826
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,032.88
Last Date of Service:
 
Disbursed Amount:
$349.84
Payment Mode:
BEAR
Remaining:
$683.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$134.49
$134.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.88
$1,613.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.88
$1,613.88
Discount Percent:
64
64
Requested Amount:
$1,032.88
$1,032.88