Billed Entity:
150246
FRN:
1813897
Funding Year:
2009
470#:
450680000670193
471#:
664406
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,423.23
Last Date of Service:
 
Disbursed Amount:
$2,410.90
Payment Mode:
BEAR
Remaining:
$12.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.48
$288.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,461.76
$3,461.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.76
$3,461.76
Discount Percent:
70
70
Requested Amount:
$2,423.23
$2,423.23