Billed Entity:
124606
FRN:
1822714
Funding Year:
2009
470#:
163480000712895
471#:
667657
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,036.56
Last Date of Service:
 
Disbursed Amount:
$2,036.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.57
$188.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,262.84
$2,262.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,262.84
$2,262.84
Discount Percent:
90
90
Requested Amount:
$2,036.56
$2,036.56