Billed Entity:
124815
FRN:
1787128
Funding Year:
2009
470#:
699270000697863
471#:
651195
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:
$585.82
Last Date of Service:
 
Disbursed Amount:
$585.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.97
$69.97
Ineligible Monthly Cost:
$0.23
$0.23
Months of Service:
12
12
Annual Recurring Charges:
$836.88
$836.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.88
$836.88
Discount Percent:
70
70
Requested Amount:
$585.82
$585.82