Billed Entity:
4795
FRN:
1800559
Funding Year:
2009
470#:
730020000703032
471#:
658356
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,043.03
Last Date of Service:
 
Disbursed Amount:
$1,043.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.17
$124.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,490.04
$1,490.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,490.04
$1,490.04
Discount Percent:
70
70
Requested Amount:
$1,043.03
$1,043.03