Billed Entity:
16031958
FRN:
1815762
Funding Year:
2009
470#:
702340000708486
471#:
665023
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,173.00
Last Date of Service:
 
Disbursed Amount:
$2,531.13
Payment Mode:
BEAR
Remaining:
$1,641.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
65
65
Requested Amount:
$4,173.00
$4,173.00