Billed Entity:
123921
FRN:
1872921
Funding Year:
2009
470#:
128100000716331
471#:
684887
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$964.47
Last Date of Service:
 
Disbursed Amount:
$520.54
Payment Mode:
BEAR
Remaining:
$443.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$196.03
$196.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.36
$2,352.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.36
$2,352.36
Discount Percent:
41
41
Requested Amount:
$964.47
$964.47