Billed Entity:
131560
FRN:
1847120
Funding Year:
2009
470#:
713030000693699
471#:
671839
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,282.28
Last Date of Service:
2011-01-08
Disbursed Amount:
$3,391.07
Payment Mode:
BEAR
Remaining:
$2,891.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$683.88
$683.88
Ineligible Monthly Cost:
$3.98
$3.98
Months of Service:
12
12
Annual Recurring Charges:
$8,158.80
$8,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,158.80
$8,158.80
Discount Percent:
77
77
Requested Amount:
$6,282.28
$6,282.28