Billed Entity:
228840
FRN:
1834802
Funding Year:
2009
470#:
256260000715722
471#:
672141
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,239.27
Last Date of Service:
 
Disbursed Amount:
$4,948.90
Payment Mode:
BEAR
Remaining:
$1,290.37
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$577.71
$577.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,932.52
$6,932.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,932.52
$6,932.52
Discount Percent:
80
90
Requested Amount:
$5,546.02
$6,239.27