Billed Entity:
130839
FRN:
1860349
Funding Year:
2009
470#:
765090000689233
471#:
665242
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,754.20
Last Date of Service:
 
Disbursed Amount:
$1,557.23
Payment Mode:
BEAR
Remaining:
$196.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$171.98
$171.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,063.76
$2,063.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.76
$2,063.76
Discount Percent:
85
85
Requested Amount:
$1,754.20
$1,754.20