Billed Entity:
124024
FRN:
1791810
Funding Year:
2009
470#:
122980000693486
471#:
653753
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:
$2,242.27
Last Date of Service:
 
Disbursed Amount:
$1,871.20
Payment Mode:
BEAR
Remaining:
$371.07
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$602.76
$602.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,233.12
$7,233.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,233.12
$7,233.12
Discount Percent:
31
31
Requested Amount:
$2,242.27
$2,242.27