Billed Entity:
131386
FRN:
1798404
Funding Year:
2009
470#:
147960000700719
471#:
655364
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:
$3,657.48
Last Date of Service:
 
Disbursed Amount:
$881.58
Payment Mode:
BEAR
Remaining:
$2,775.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.52
$417.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,010.24
$5,010.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.24
$5,010.24
Discount Percent:
73
73
Requested Amount:
$3,657.48
$3,657.48