Billed Entity:
16050113
FRN:
1889332
Funding Year:
2009
470#:
236940000710362
471#:
679167
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,465.92
Last Date of Service:
 
Disbursed Amount:
$1,465.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$244.32
$244.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,931.84
$2,931.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,931.84
$2,931.84
Discount Percent:
50
50
Requested Amount:
$1,465.92
$1,465.92