Billed Entity:
128691
FRN:
1830062
Funding Year:
2009
470#:
629450000542568
471#:
661023
SPIN:
143001192
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):
2009-07-01
Committed Amount:
$1,795.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,320.62
Payment Mode:
BEAR
Remaining:
$474.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
80
80
Requested Amount:
$1,795.20
$1,795.20