Billed Entity:
128357
FRN:
1817741
Funding Year:
2009
470#:
150970000700075
471#:
665751
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,933.53
Last Date of Service:
 
Disbursed Amount:
$1,723.76
Payment Mode:
BEAR
Remaining:
$209.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.74
$217.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,612.88
$2,612.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.88
$2,612.88
Discount Percent:
74
74
Requested Amount:
$1,933.53
$1,933.53