Billed Entity:
135245
FRN:
1839431
Funding Year:
2009
470#:
289030000713315
471#:
671657
SPIN:
143006742
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:
$3,635.15
Last Date of Service:
 
Disbursed Amount:
$1,074.26
Payment Mode:
BEAR
Remaining:
$2,560.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$721.26
$721.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,655.12
$8,655.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,655.12
$8,655.12
Discount Percent:
42
42
Requested Amount:
$3,635.15
$3,635.15