Billed Entity:
232670
FRN:
1881401
Funding Year:
2009
470#:
822750000700803
471#:
687343
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,880.52
Last Date of Service:
 
Disbursed Amount:
$1,880.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$325.61
$325.61
Ineligible Monthly Cost:
$12.19
$12.19
Months of Service:
12
12
Annual Recurring Charges:
$3,761.04
$3,761.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.04
$3,761.04
Discount Percent:
50
50
Requested Amount:
$1,880.52
$1,880.52