Billed Entity:
123822
FRN:
1883305
Funding Year:
2009
470#:
944610000715583
471#:
687898
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,399.67
Last Date of Service:
 
Disbursed Amount:
$779.29
Payment Mode:
BEAR
Remaining:
$620.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.62
$157.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.44
$1,891.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.44
$1,891.44
Discount Percent:
74
74
Requested Amount:
$1,399.67
$1,399.67