Billed Entity:
12577
FRN:
1838426
Funding Year:
2009
470#:
213200000705681
471#:
673400
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,480.44
Last Date of Service:
 
Disbursed Amount:
$4,243.88
Payment Mode:
BEAR
Remaining:
$236.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$746.74
$746.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,960.88
$8,960.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,960.88
$8,960.88
Discount Percent:
50
50
Requested Amount:
$4,480.44
$4,480.44