Billed Entity:
124075
FRN:
1797412
Funding Year:
2009
470#:
742670000706141
471#:
656673
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:
$265.46
Last Date of Service:
 
Disbursed Amount:
$248.20
Payment Mode:
BEAR
Remaining:
$17.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.87
$36.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.44
$442.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.44
$442.44
Discount Percent:
60
60
Requested Amount:
$265.46
$265.46