Billed Entity:
136676
FRN:
1883927
Funding Year:
2009
470#:
886720000720443
471#:
687938
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,327.60
Last Date of Service:
 
Disbursed Amount:
$2,867.16
Payment Mode:
BEAR
Remaining:
$460.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
47
47
Requested Amount:
$3,327.60
$3,327.60