Billed Entity:
16050363
FRN:
1837590
Funding Year:
2009
470#:
311340000707839
471#:
673148
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$4,209.91
Payment Mode:
BEAR
Remaining:
$1,730.09
Last Date to Invoice:
2012-04-23

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00