Billed Entity:
220818
FRN:
1826822
Funding Year:
2009
470#:
808200000712479
471#:
667668
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,945.59
Last Date of Service:
 
Disbursed Amount:
$529.15
Payment Mode:
BEAR
Remaining:
$2,416.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$272.74
$272.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.88
$3,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.88
$3,272.88
Discount Percent:
90
90
Requested Amount:
$2,945.59
$2,945.59