Billed Entity:
133199
FRN:
1811017
Funding Year:
2009
470#:
582810000693685
471#:
663001
SPIN:
143023963
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:
$1,084.14
Last Date of Service:
 
Disbursed Amount:
$521.68
Payment Mode:
BEAR
Remaining:
$562.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.43
$179.43
Ineligible Monthly Cost:
$58.97
$58.97
Months of Service:
12
12
Annual Recurring Charges:
$1,445.52
$1,445.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.52
$1,445.52
Discount Percent:
75
75
Requested Amount:
$1,084.14
$1,084.14