Billed Entity:
129304
FRN:
1844818
Funding Year:
2009
470#:
226760000718813
471#:
675602
SPIN:
143006742
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:
$1,087.94
Last Date of Service:
 
Disbursed Amount:
$192.73
Payment Mode:
BEAR
Remaining:
$895.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.84
$164.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,978.08
$1,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.08
$1,978.08
Discount Percent:
55
55
Requested Amount:
$1,087.94
$1,087.94