Billed Entity:
123869
FRN:
1857617
Funding Year:
2009
470#:
668480000716334
471#:
680174
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,821.94
Last Date of Service:
 
Disbursed Amount:
$1,714.55
Payment Mode:
BEAR
Remaining:
$107.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$353.09
$353.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,237.08
$4,237.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237.08
$4,237.08
Discount Percent:
43
43
Requested Amount:
$1,821.94
$1,821.94