Billed Entity:
120300
FRN:
1868391
Funding Year:
2009
470#:
981010000707344
471#:
665697
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$574.50
Last Date of Service:
 
Disbursed Amount:
$301.14
Payment Mode:
BEAR
Remaining:
$273.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$1,149.00
$1,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.00
$1,149.00
Discount Percent:
50
50
Requested Amount:
$574.50
$574.50