Billed Entity:
123627
FRN:
1786522
Funding Year:
2009
470#:
337570000675378
471#:
650800
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127.01
Last Date of Service:
 
Disbursed Amount:
$127.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26.46
$26.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.52
$317.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.52
$317.52
Discount Percent:
40
40
Requested Amount:
$127.01
$127.01