Billed Entity:
124607
FRN:
1792846
Funding Year:
2009
470#:
172700000699664
471#:
654377
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:
$259.20
Last Date of Service:
 
Disbursed Amount:
$258.08
Payment Mode:
BEAR
Remaining:
$1.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
60
60
Requested Amount:
$259.20
$259.20