Billed Entity:
143378
FRN:
1858275
Funding Year:
2009
470#:
739520000720451
471#:
680336
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,007.48
Last Date of Service:
 
Disbursed Amount:
$2,790.29
Payment Mode:
BEAR
Remaining:
$217.19
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$278.47
$278.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,341.64
$3,341.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,341.64
$3,341.64
Discount Percent:
90
90
Requested Amount:
$3,007.48
$3,007.48