Billed Entity:
232670
FRN:
1881416
Funding Year:
2009
470#:
208760000705890
471#:
687343
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,165.31
Last Date of Service:
 
Disbursed Amount:
$6,955.14
Payment Mode:
BEAR
Remaining:
$2,210.17
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$848.74
$848.74
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$10,183.68
$10,183.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,183.68
$10,183.68
Discount Percent:
90
90
Requested Amount:
$9,165.31
$9,165.31