Billed Entity:
16045985
FRN:
1861855
Funding Year:
2009
470#:
531220000719936
471#:
681365
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,133.16
Last Date of Service:
 
Disbursed Amount:
$1,898.41
Payment Mode:
BEAR
Remaining:
$2,234.75
Last Date to Invoice:
2011-02-15

Original
Committed
Monthly Cost:
$382.70
$382.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,592.40
$4,592.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,592.40
$4,592.40
Discount Percent:
90
90
Requested Amount:
$4,133.16
$4,133.16