Billed Entity:
16093
FRN:
1807148
Funding Year:
2009
470#:
620510000692986
471#:
661519
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:
$4,468.80
Last Date of Service:
 
Disbursed Amount:
$2,754.59
Payment Mode:
BEAR
Remaining:
$1,714.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
70
70
Requested Amount:
$4,468.80
$4,468.80