Billed Entity:
127273
FRN:
1829770
Funding Year:
2009
470#:
166170000697390
471#:
653598
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,483.50
Last Date of Service:
 
Disbursed Amount:
$2,455.42
Payment Mode:
BEAR
Remaining:
$1,028.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$483.82
$483.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,805.84
$5,805.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,805.84
$5,805.84
Discount Percent:
60
60
Requested Amount:
$3,483.50
$3,483.50