Billed Entity:
130058
FRN:
1791060
Funding Year:
2009
470#:
271800000634613
471#:
653530
SPIN:
143026752
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:
$1,612.80
Last Date of Service:
2010-11-30
Disbursed Amount:
$795.87
Payment Mode:
BEAR
Remaining:
$816.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
70
70
Requested Amount:
$1,612.80
$1,612.80