Billed Entity:
124657
FRN:
1797496
Funding Year:
2009
470#:
697320000706246
471#:
656733
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:
$741.60
Last Date of Service:
 
Disbursed Amount:
$740.56
Payment Mode:
BEAR
Remaining:
$1.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
60
60
Requested Amount:
$741.60
$741.60