Billed Entity:
16021285
FRN:
1812854
Funding Year:
2009
470#:
120410000501639
471#:
664013
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,160.64
Last Date of Service:
2010-03-15
Disbursed Amount:
$1,160.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$322.40
$322.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,579.20
$2,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.60
$2,901.60
Discount Percent:
40
40
Requested Amount:
$1,160.64
$1,160.64