Billed Entity:
127637
FRN:
1869239
Funding Year:
2009
470#:
966330000702312
471#:
680191
SPIN:
143019614
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:
$593.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$593.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$64.20
$64.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.40
$770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.40
$770.40
Discount Percent:
77
77
Requested Amount:
$593.21
$593.21