Billed Entity:
150246
FRN:
1813904
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:
$1,571.81
Last Date of Service:
 
Disbursed Amount:
$1,569.79
Payment Mode:
BEAR
Remaining:
$2.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.12
$187.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.44
$2,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.44
$2,245.44
Discount Percent:
70
70
Requested Amount:
$1,571.81
$1,571.81