Billed Entity:
149384
FRN:
1847974
Funding Year:
2009
470#:
185510000639263
471#:
646393
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,505.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,953.27
Payment Mode:
BEAR
Remaining:
$552.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$865.65
$865.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,387.80
$10,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.80
$10,387.80
Discount Percent:
53
53
Requested Amount:
$5,505.53
$5,505.53