Billed Entity:
158775
FRN:
1819754
Funding Year:
2009
470#:
369380000708945
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:
$4,026.46
Last Date of Service:
 
Disbursed Amount:
$3,584.95
Payment Mode:
BEAR
Remaining:
$441.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$372.82
$372.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,473.84
$4,473.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,473.84
$4,473.84
Discount Percent:
90
90
Requested Amount:
$4,026.46
$4,026.46