Billed Entity:
150246
FRN:
1803356
Funding Year:
2009
470#:
347860000625388
471#:
659691
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,745.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,470.14
Payment Mode:
BEAR
Remaining:
$275.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$336.43
$336.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,037.16
$4,037.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,037.16
$4,037.16
Discount Percent:
68
68
Requested Amount:
$2,745.27
$2,745.27