Billed Entity:
124480
FRN:
1791536
Funding Year:
2009
470#:
921230000676014
471#:
645714
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,594.51
Last Date of Service:
 
Disbursed Amount:
$808.21
Payment Mode:
BEAR
Remaining:
$786.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.46
$221.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657.52
$2,657.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.52
$2,657.52
Discount Percent:
60
60
Requested Amount:
$1,594.51
$1,594.51