Billed Entity:
133351
FRN:
1833188
Funding Year:
2009
470#:
191610000600726
471#:
671630
SPIN:
143001856
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:
$2,188.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,134.94
Payment Mode:
BEAR
Remaining:
$53.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
57
57
Requested Amount:
$2,188.80
$2,188.80