Billed Entity:
123874
FRN:
1915307
Funding Year:
2009
470#:
320390000700980
471#:
697534
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,962.02
Last Date of Service:
 
Disbursed Amount:
$3,624.31
Payment Mode:
BEAR
Remaining:
$337.71
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$550.28
$550.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,603.36
$6,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,603.36
$6,603.36
Discount Percent:
60
60
Requested Amount:
$3,962.02
$3,962.02