Billed Entity:
194826
FRN:
1888837
Funding Year:
2009
470#:
297200000720469
471#:
689622
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,255.20
Last Date of Service:
 
Disbursed Amount:
$1,146.71
Payment Mode:
BEAR
Remaining:
$3,108.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$4,728.00
Discount Percent:
90
90
Requested Amount:
$4,255.20
$4,255.20