Billed Entity:
132923
FRN:
1887542
Funding Year:
2009
470#:
153990000609552
471#:
689220
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,092.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,092.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$234.05
$234.05
Ineligible Monthly Cost:
$13.30
$13.30
Months of Service:
12
12
Annual Recurring Charges:
$2,649.00
$2,649.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.00
$2,649.00
Discount Percent:
79
79
Requested Amount:
$2,092.71
$2,092.71