Billed Entity:
72798
FRN:
1876040
Funding Year:
2009
470#:
432410000687802
471#:
657984
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,825.17
Last Date of Service:
 
Disbursed Amount:
$1,617.03
Payment Mode:
BEAR
Remaining:
$1,208.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$261.59
$261.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.08
$3,139.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.08
$3,139.08
Discount Percent:
90
90
Requested Amount:
$2,825.17
$2,825.17