Billed Entity:
123881
FRN:
1790402
Funding Year:
2009
470#:
651300000693927
471#:
653225
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,027.30
Last Date of Service:
 
Disbursed Amount:
$247.52
Payment Mode:
BEAR
Remaining:
$779.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$214.02
$214.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.24
$2,568.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.24
$2,568.24
Discount Percent:
40
40
Requested Amount:
$1,027.30
$1,027.30