Billed Entity:
230962
FRN:
1836632
Funding Year:
2009
470#:
939440000679948
471#:
656563
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,370.82
Last Date of Service:
 
Disbursed Amount:
$2,149.74
Payment Mode:
BEAR
Remaining:
$221.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.52
$219.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.24
$2,634.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.24
$2,634.24
Discount Percent:
90
90
Requested Amount:
$2,370.82
$2,370.82