Billed Entity:
124002
FRN:
1791691
Funding Year:
2009
470#:
305390000692614
471#:
653720
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198.24
Last Date of Service:
 
Disbursed Amount:
$181.10
Payment Mode:
BEAR
Remaining:
$17.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.30
$41.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.60
$495.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.60
$495.60
Discount Percent:
40
40
Requested Amount:
$198.24
$198.24