Billed Entity:
142796
FRN:
1870309
Funding Year:
2009
470#:
533130000630455
471#:
684113
SPIN:
143005231
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:
$1,414.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$182.87
Payment Mode:
BEAR
Remaining:
$1,231.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.50
$245.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.00
$2,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.00
$2,946.00
Discount Percent:
48
48
Requested Amount:
$1,414.08
$1,414.08