Billed Entity:
123673
FRN:
1828588
Funding Year:
2009
470#:
630220000708111
471#:
670013
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$790.63
Last Date of Service:
 
Disbursed Amount:
$785.85
Payment Mode:
BEAR
Remaining:
$4.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$329.43
$329.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,953.16
$3,953.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,953.16
$3,953.16
Discount Percent:
20
20
Requested Amount:
$790.63
$790.63