Billed Entity:
133348
FRN:
1855018
Funding Year:
2009
470#:
137550000721992
471#:
679176
SPIN:
143001856
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:
$1,218.00
Last Date of Service:
 
Disbursed Amount:
$1,027.14
Payment Mode:
BEAR
Remaining:
$190.86
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$167.00
$167.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
50
50
Requested Amount:
$1,218.00
$1,218.00