Billed Entity:
135043
FRN:
1788697
Funding Year:
2009
470#:
220530000698543
471#:
652331
SPIN:
143005231
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:
$1,971.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,971.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.81
$260.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,129.72
$3,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,129.72
$3,129.72
Discount Percent:
63
63
Requested Amount:
$1,971.72
$1,971.72