Billed Entity:
136680
FRN:
1811135
Funding Year:
2009
470#:
837420000693099
471#:
663244
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,731.70
Last Date of Service:
 
Disbursed Amount:
$1,674.49
Payment Mode:
BEAR
Remaining:
$57.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$360.77
$360.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.24
$4,329.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.24
$4,329.24
Discount Percent:
40
40
Requested Amount:
$1,731.70
$1,731.70