Billed Entity:
11275
FRN:
1790182
Funding Year:
2009
470#:
438070000704816
471#:
653103
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,075.08
Last Date of Service:
 
Disbursed Amount:
$1,017.83
Payment Mode:
BEAR
Remaining:
$57.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.18
$179.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.16
$2,150.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.16
$2,150.16
Discount Percent:
50
50
Requested Amount:
$1,075.08
$1,075.08