Billed Entity:
130082
FRN:
1824045
Funding Year:
2009
470#:
984620000672894
471#:
645192
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,039.04
Last Date of Service:
 
Disbursed Amount:
$1,039.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.45
$112.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.40
$1,349.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.40
$1,349.40
Discount Percent:
77
77
Requested Amount:
$1,039.04
$1,039.04