Billed Entity:
16051308
FRN:
1887771
Funding Year:
2009
470#:
254340000720691
471#:
689202
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,839.08
Last Date of Service:
 
Disbursed Amount:
$1,585.14
Payment Mode:
BEAR
Remaining:
$2,253.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$355.47
$355.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,265.64
$4,265.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,265.64
$4,265.64
Discount Percent:
90
90
Requested Amount:
$3,839.08
$3,839.08