Billed Entity:
124275
FRN:
1812850
Funding Year:
2009
470#:
828920000704377
471#:
663988
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,368.68
Last Date of Service:
 
Disbursed Amount:
$2,256.09
Payment Mode:
BEAR
Remaining:
$112.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.72
$240.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,888.64
$2,888.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,888.64
$2,888.64
Discount Percent:
82
82
Requested Amount:
$2,368.68
$2,368.68