Billed Entity:
16046282
FRN:
1834855
Funding Year:
2009
470#:
272520000704732
471#:
672162
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,054.97
Last Date of Service:
 
Disbursed Amount:
$822.66
Payment Mode:
BEAR
Remaining:
$3,232.31
Last Date to Invoice:
2010-11-26

Original
Committed
Monthly Cost:
$375.46
$375.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,505.52
$4,505.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,505.52
$4,505.52
Discount Percent:
90
90
Requested Amount:
$4,054.97
$4,054.97