Billed Entity:
124173
FRN:
1879621
Funding Year:
2009
470#:
321190000710840
471#:
678643
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,472.54
Last Date of Service:
 
Disbursed Amount:
$1,426.34
Payment Mode:
BEAR
Remaining:
$46.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.39
$153.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.68
$1,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.68
$1,840.68
Discount Percent:
80
80
Requested Amount:
$1,472.54
$1,472.54