Billed Entity:
122219
FRN:
1895056
Funding Year:
2009
470#:
551910000716440
471#:
691144
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$860.74
Last Date of Service:
 
Disbursed Amount:
$645.03
Payment Mode:
BEAR
Remaining:
$215.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.66
$89.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.92
$1,075.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.92
$1,075.92
Discount Percent:
80
80
Requested Amount:
$860.74
$860.74