Billed Entity:
123937
FRN:
1883236
Funding Year:
2009
470#:
702290000716320
471#:
687868
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,694.82
Last Date of Service:
 
Disbursed Amount:
$431.43
Payment Mode:
BEAR
Remaining:
$2,263.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.97
$590.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,091.64
$7,091.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.64
$7,091.64
Discount Percent:
38
38
Requested Amount:
$2,694.82
$2,694.82