Billed Entity:
198368
FRN:
1799544
Funding Year:
2009
470#:
817030000709628
471#:
657916
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,805.44
Last Date of Service:
 
Disbursed Amount:
$482.45
Payment Mode:
BEAR
Remaining:
$1,322.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.17
$167.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.04
$2,006.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.04
$2,006.04
Discount Percent:
90
90
Requested Amount:
$1,805.44
$1,805.44