Billed Entity:
143935
FRN:
1870894
Funding Year:
2009
470#:
448590000716016
471#:
684260
SPIN:
143025240
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:
$1,333.58
Last Date of Service:
 
Disbursed Amount:
$1,333.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.20
$142.20
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,646.40
$1,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.40
$1,646.40
Discount Percent:
81
81
Requested Amount:
$1,333.58
$1,333.58