Billed Entity:
136532
FRN:
1814934
Funding Year:
2009
470#:
162970000693095
471#:
664753
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,107.37
Last Date of Service:
 
Disbursed Amount:
$189.29
Payment Mode:
BEAR
Remaining:
$918.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139.82
$139.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,677.84
$1,677.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.84
$1,677.84
Discount Percent:
66
66
Requested Amount:
$1,107.37
$1,107.37