Billed Entity:
158775
FRN:
1819742
Funding Year:
2009
470#:
891280000708289
471#:
666462
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,762.96
Last Date of Service:
 
Disbursed Amount:
$6,518.43
Payment Mode:
BEAR
Remaining:
$244.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.20
$626.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.40
$7,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.40
$7,514.40
Discount Percent:
90
90
Requested Amount:
$6,762.96
$6,762.96