Billed Entity:
232670
FRN:
1881407
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:
$2,071.44
Last Date of Service:
 
Disbursed Amount:
$1,804.80
Payment Mode:
BEAR
Remaining:
$266.64
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$463.18
$463.18
Ineligible Monthly Cost:
$117.94
$117.94
Months of Service:
12
12
Annual Recurring Charges:
$4,142.88
$4,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.88
$4,142.88
Discount Percent:
50
50
Requested Amount:
$2,071.44
$2,071.44