Billed Entity:
37832
FRN:
1898233
Funding Year:
2009
470#:
789260000706375
471#:
691965
SPIN:
143030872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,032.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,460.15
Payment Mode:
BEAR
Remaining:
$571.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$578.52
$578.52
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.24
$6,702.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.24
$6,702.24
Discount Percent:
90
90
Requested Amount:
$6,032.02
$6,032.02