Billed Entity:
135598
FRN:
1814997
Funding Year:
2009
470#:
584970000695730
471#:
664728
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,736.77
Last Date of Service:
 
Disbursed Amount:
$2,369.93
Payment Mode:
BEAR
Remaining:
$366.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.16
$570.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,841.92
$6,841.92
One Time Cost:
$59.98
$59.98
One Time Ineligible Cost:
$59.98
$0.00
Total Cost:
$6,841.92
$6,841.92
Discount Percent:
40
40
Requested Amount:
$2,736.77
$2,736.77