Billed Entity:
150246
FRN:
1809792
Funding Year:
2009
470#:
450680000670193
471#:
662724
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,558.80
Last Date of Service:
 
Disbursed Amount:
$1,340.84
Payment Mode:
BEAR
Remaining:
$217.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$173.20
$173.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,078.40
$2,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.40
$2,078.40
Discount Percent:
75
75
Requested Amount:
$1,558.80
$1,558.80