Billed Entity:
136565
FRN:
1793983
Funding Year:
2009
470#:
662930000691932
471#:
654755
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,160.38
Last Date of Service:
 
Disbursed Amount:
$1,160.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$138.14
$138.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,657.68
$1,657.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,657.68
$1,657.68
Discount Percent:
70
70
Requested Amount:
$1,160.38
$1,160.38