Billed Entity:
150246
FRN:
1813946
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:
$2,133.14
Last Date of Service:
 
Disbursed Amount:
$2,122.21
Payment Mode:
BEAR
Remaining:
$10.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$296.27
$296.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.24
$3,555.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.24
$3,555.24
Discount Percent:
60
60
Requested Amount:
$2,133.14
$2,133.14