Billed Entity:
137649
FRN:
1819481
Funding Year:
2009
470#:
383880000711905
471#:
666375
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,523.02
Last Date of Service:
 
Disbursed Amount:
$587.90
Payment Mode:
BEAR
Remaining:
$935.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.53
$211.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,538.36
$2,538.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.36
$2,538.36
Discount Percent:
60
60
Requested Amount:
$1,523.02
$1,523.02