Billed Entity:
128093
FRN:
1878051
Funding Year:
2009
470#:
469600000723752
471#:
686201
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,769.00
Last Date of Service:
 
Disbursed Amount:
$1,253.15
Payment Mode:
BEAR
Remaining:
$1,515.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
71
71
Requested Amount:
$2,769.00
$2,769.00