Billed Entity:
123652
FRN:
1806222
Funding Year:
2009
470#:
861470000707406
471#:
661139
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,024.51
Last Date of Service:
 
Disbursed Amount:
$607.61
Payment Mode:
BEAR
Remaining:
$416.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$426.88
$426.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,122.56
$5,122.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,122.56
$5,122.56
Discount Percent:
20
20
Requested Amount:
$1,024.51
$1,024.51