Billed Entity:
16050450
FRN:
1816208
Funding Year:
2009
470#:
140920000708621
471#:
665248
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,315.17
Last Date of Service:
 
Disbursed Amount:
$2,256.52
Payment Mode:
BEAR
Remaining:
$1,058.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$306.96
$306.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,683.52
$3,683.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,683.52
$3,683.52
Discount Percent:
90
90
Requested Amount:
$3,315.17
$3,315.17