Billed Entity:
131533
FRN:
1787725
Funding Year:
2009
470#:
223750000686158
471#:
651712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$489.41
Last Date of Service:
 
Disbursed Amount:
$489.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$251.48
$251.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,017.76
$3,017.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,017.76
$3,017.76
Discount Percent:
70
70
Requested Amount:
$2,112.43
$2,112.43