Billed Entity:
10623
FRN:
1882913
Funding Year:
2009
470#:
139740000713509
471#:
685501
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,746.66
Last Date of Service:
 
Disbursed Amount:
$854.71
Payment Mode:
BEAR
Remaining:
$1,891.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$254.32
$254.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.84
$3,051.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.84
$3,051.84
Discount Percent:
90
90
Requested Amount:
$2,746.66
$2,746.66