Billed Entity:
16043437
FRN:
1852869
Funding Year:
2009
470#:
307360000715527
471#:
678503
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,704.40
Last Date of Service:
 
Disbursed Amount:
$3,556.80
Payment Mode:
BEAR
Remaining:
$147.60
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$343.00
$343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$4,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$4,116.00
Discount Percent:
90
90
Requested Amount:
$3,704.40
$3,704.40