Billed Entity:
132786
FRN:
1806458
Funding Year:
2009
470#:
256660000513329
471#:
661183
SPIN:
143001856
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:
$2,714.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,626.27
Payment Mode:
BEAR
Remaining:
$88.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
60
60
Requested Amount:
$2,714.40
$2,714.40