Billed Entity:
16028821
FRN:
1799936
Funding Year:
2009
470#:
408310000687807
471#:
658033
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,524.53
Last Date of Service:
 
Disbursed Amount:
$1,524.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.74
$211.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,540.88
$2,540.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.88
$2,540.88
Discount Percent:
60
60
Requested Amount:
$1,524.53
$1,524.53