Billed Entity:
129073
FRN:
1800854
Funding Year:
2009
470#:
778010000709408
471#:
658515
SPIN:
143028229
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:
$2,205.49
Last Date of Service:
 
Disbursed Amount:
$1,770.55
Payment Mode:
BEAR
Remaining:
$434.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$322.44
$322.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,869.28
$3,869.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,869.28
$3,869.28
Discount Percent:
57
57
Requested Amount:
$2,205.49
$2,205.49