Billed Entity:
34645
FRN:
1865665
Funding Year:
2009
470#:
125210000703734
471#:
682592
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$983.98
Payment Mode:
BEAR
Remaining:
$456.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
50
50
Requested Amount:
$1,440.00
$1,440.00