Billed Entity:
232670
FRN:
1881461
Funding Year:
2009
470#:
822750000700803
471#:
687343
SPIN:
143006742
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:
$5,033.56
Last Date of Service:
 
Disbursed Amount:
$3,351.57
Payment Mode:
BEAR
Remaining:
$1,681.99
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$530.67
$530.67
Ineligible Monthly Cost:
$64.60
$64.60
Months of Service:
12
12
Annual Recurring Charges:
$5,592.84
$5,592.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.84
$5,592.84
Discount Percent:
90
90
Requested Amount:
$5,033.56
$5,033.56