Billed Entity:
127265
FRN:
1894561
Funding Year:
2009
470#:
180000000724568
471#:
691084
SPIN:
143000677
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):
2009-07-22
Committed Amount:
$3,772.80
Last Date of Service:
 
Disbursed Amount:
$3,230.49
Payment Mode:
BEAR
Remaining:
$542.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$423.00
$423.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.00
$4,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.00
$4,716.00
Discount Percent:
80
80
Requested Amount:
$3,772.80
$3,772.80