Billed Entity:
124271
FRN:
1801570
Funding Year:
2009
470#:
568050000697516
471#:
658786
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:
$2,739.71
Last Date of Service:
 
Disbursed Amount:
$2,637.99
Payment Mode:
BEAR
Remaining:
$101.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$340.76
$340.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,089.12
$4,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.12
$4,089.12
Discount Percent:
67
67
Requested Amount:
$2,739.71
$2,739.71