Billed Entity:
124656
FRN:
1797231
Funding Year:
2009
470#:
128870000706919
471#:
656619
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:
$226.80
Last Date of Service:
 
Disbursed Amount:
$211.81
Payment Mode:
BEAR
Remaining:
$14.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
70
70
Requested Amount:
$226.80
$226.80