Billed Entity:
123879
FRN:
1792837
Funding Year:
2009
470#:
690180000707118
471#:
654360
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-07
Committed Amount:
$4,416.00
Last Date of Service:
 
Disbursed Amount:
$3,451.36
Payment Mode:
BEAR
Remaining:
$964.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
80
80
Requested Amount:
$4,416.00
$4,416.00