Billed Entity:
124875
FRN:
1781925
Funding Year:
2009
470#:
346660000696361
471#:
645377
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$720.60
Last Date of Service:
 
Disbursed Amount:
$720.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.93
$240.93
Ineligible Monthly Cost:
$22.49
$22.49
Months of Service:
12
12
Annual Recurring Charges:
$2,621.28
$2,621.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.28
$2,621.28
Discount Percent:
50
50
Requested Amount:
$1,310.64
$1,310.64