Billed Entity:
136802
FRN:
1894154
Funding Year:
2009
470#:
155860000721520
471#:
687212
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,810.64
Last Date of Service:
 
Disbursed Amount:
$1,632.26
Payment Mode:
BEAR
Remaining:
$1,178.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.60
$334.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.20
$4,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.20
$4,015.20
Discount Percent:
70
70
Requested Amount:
$2,810.64
$2,810.64