Billed Entity:
221362
FRN:
1863316
Funding Year:
2009
470#:
205530000710599
471#:
673752
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,423.87
Last Date of Service:
 
Disbursed Amount:
$1,423.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.84
$131.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.08
$1,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.08
$1,582.08
Discount Percent:
90
90
Requested Amount:
$1,423.87
$1,423.87