Billed Entity:
143794
FRN:
1827976
Funding Year:
2009
470#:
289930000640405
471#:
661914
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,347.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,285.59
Payment Mode:
BEAR
Remaining:
$4,061.67
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$653.01
$653.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,836.12
$7,836.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,836.12
$7,836.12
Discount Percent:
81
81
Requested Amount:
$6,347.26
$6,347.26