Billed Entity:
127632
FRN:
1780395
Funding Year:
2009
470#:
413930000544063
471#:
645860
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,309.15
Last Date of Service:
2009-11-14
Disbursed Amount:
$1,309.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$331.43
$331.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,325.72
$1,325.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,657.15
$1,657.15
Discount Percent:
79
79
Requested Amount:
$1,309.15
$1,309.15