Billed Entity:
124392
FRN:
1785814
Funding Year:
2009
470#:
921230000676014
471#:
644889
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,688.30
Last Date of Service:
 
Disbursed Amount:
$1,688.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.98
$334.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.76
$4,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.76
$4,019.76
Discount Percent:
42
42
Requested Amount:
$1,688.30
$1,688.30