Billed Entity:
51936
FRN:
1881861
Funding Year:
2009
470#:
556720000632356
471#:
668964
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,551.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,551.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-05-09

Original
Committed
Monthly Cost:
$541.87
$541.87
Ineligible Monthly Cost:
$67.73
$67.73
Months of Service:
12
12
Annual Recurring Charges:
$5,689.68
$5,689.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,689.68
$5,689.68
Discount Percent:
80
80
Requested Amount:
$4,551.74
$4,551.74