Billed Entity:
124466
FRN:
1782154
Funding Year:
2009
470#:
180430000692725
471#:
647507
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,396.80
Last Date of Service:
 
Disbursed Amount:
$1,375.96
Payment Mode:
BEAR
Remaining:
$20.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
60
60
Requested Amount:
$1,396.80
$1,396.80