Billed Entity:
123987
FRN:
1876553
Funding Year:
2009
470#:
454910000716346
471#:
686082
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,783.44
Last Date of Service:
 
Disbursed Amount:
$1,386.00
Payment Mode:
BEAR
Remaining:
$397.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.55
$371.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,458.60
$4,458.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.60
$4,458.60
Discount Percent:
40
40
Requested Amount:
$1,783.44
$1,783.44