Billed Entity:
16025668
FRN:
1836519
Funding Year:
2009
470#:
367590000702301
471#:
661265
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,890.13
Last Date of Service:
 
Disbursed Amount:
$3,599.99
Payment Mode:
BEAR
Remaining:
$1,290.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$452.79
$452.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.48
$5,433.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.48
$5,433.48
Discount Percent:
90
90
Requested Amount:
$4,890.13
$4,890.13