Billed Entity:
151501
FRN:
1873605
Funding Year:
2009
470#:
250350000706710
471#:
685130
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,724.84
Last Date of Service:
 
Disbursed Amount:
$2,724.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$304.29
$304.29
Ineligible Monthly Cost:
$51.99
$51.99
Months of Service:
12
12
Annual Recurring Charges:
$3,027.60
$3,027.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.60
$3,027.60
Discount Percent:
90
90
Requested Amount:
$2,724.84
$2,724.84