Billed Entity:
142724
FRN:
1876482
Funding Year:
2009
470#:
392340000720736
471#:
685754
SPIN:
143006742
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):
2009-08-03
Committed Amount:
$3,609.60
Last Date of Service:
 
Disbursed Amount:
$2,911.84
Payment Mode:
BEAR
Remaining:
$697.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$544.00
$544.00
Ineligible Monthly Cost:
$168.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
80
80
Requested Amount:
$3,609.60
$3,609.60