Billed Entity:
131122
FRN:
1810765
Funding Year:
2009
470#:
106970000689240
471#:
663088
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,605.93
Last Date of Service:
 
Disbursed Amount:
$2,605.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.85
$375.85
Ineligible Monthly Cost:
$69.99
$69.99
Months of Service:
12
12
Annual Recurring Charges:
$3,670.32
$3,670.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.32
$3,670.32
Discount Percent:
71
71
Requested Amount:
$2,605.93
$2,605.93