Billed Entity:
227863
FRN:
1885019
Funding Year:
2009
470#:
151050000725468
471#:
688377
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,267.57
Last Date of Service:
 
Disbursed Amount:
$1,453.11
Payment Mode:
BEAR
Remaining:
$814.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$209.96
$209.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.52
$2,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.52
$2,519.52
Discount Percent:
90
90
Requested Amount:
$2,267.57
$2,267.57