Billed Entity:
124476
FRN:
1781609
Funding Year:
2009
470#:
669250000692584
471#:
647156
SPIN:
143001359
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:
$513.60
Last Date of Service:
 
Disbursed Amount:
$481.21
Payment Mode:
BEAR
Remaining:
$32.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
40
40
Requested Amount:
$513.60
$513.60