Billed Entity:
133436
FRN:
1883267
Funding Year:
2009
470#:
429160000716208
471#:
687803
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,087.77
Last Date of Service:
 
Disbursed Amount:
$538.14
Payment Mode:
BEAR
Remaining:
$1,549.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$276.16
$276.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,313.92
$3,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,313.92
$3,313.92
Discount Percent:
63
63
Requested Amount:
$2,087.77
$2,087.77