Billed Entity:
7606
FRN:
1911844
Funding Year:
2009
470#:
152190000724404
471#:
695853
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,253.56
Last Date of Service:
 
Disbursed Amount:
$854.79
Payment Mode:
BEAR
Remaining:
$398.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.07
$116.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.84
$1,392.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.84
$1,392.84
Discount Percent:
90
90
Requested Amount:
$1,253.56
$1,253.56