Billed Entity:
132908
FRN:
1845169
Funding Year:
2009
470#:
933320000712922
471#:
675796
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,900.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,855.99
Payment Mode:
BEAR
Remaining:
$44.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
53
53
Requested Amount:
$2,900.16
$2,900.16