Billed Entity:
131472
FRN:
1826659
Funding Year:
2009
470#:
327830000693620
471#:
652502
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,482.81
Last Date of Service:
 
Disbursed Amount:
$2,482.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.84
$235.84
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$2,758.68
$2,758.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.68
$2,758.68
Discount Percent:
90
90
Requested Amount:
$2,482.81
$2,482.81