Billed Entity:
123702
FRN:
1832747
Funding Year:
2009
470#:
793390000709625
471#:
671493
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,488.96
Last Date of Service:
 
Disbursed Amount:
$1,488.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$229.10
$229.10
Ineligible Monthly Cost:
$74.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$1,861.20
$1,861.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861.20
$1,861.20
Discount Percent:
80
80
Requested Amount:
$1,488.96
$1,488.96