Billed Entity:
137554
FRN:
1817869
Funding Year:
2009
470#:
298540000711362
471#:
665866
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,345.51
Last Date of Service:
 
Disbursed Amount:
$1,345.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.18
$160.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.16
$1,922.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.16
$1,922.16
Discount Percent:
70
70
Requested Amount:
$1,345.51
$1,345.51