Billed Entity:
9927
FRN:
1814591
Funding Year:
2009
470#:
527630000701504
471#:
664668
SPIN:
143001359
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:
$2,974.94
Last Date of Service:
 
Disbursed Amount:
$2,958.25
Payment Mode:
BEAR
Remaining:
$16.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$309.89
$309.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.68
$3,718.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.68
$3,718.68
Discount Percent:
80
80
Requested Amount:
$2,974.94
$2,974.94