Billed Entity:
68983
FRN:
1798491
Funding Year:
2009
470#:
466580000701808
471#:
656874
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:
$717.98
Last Date of Service:
 
Disbursed Amount:
$717.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$149.58
$149.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,794.96
$1,794.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.96
$1,794.96
Discount Percent:
40
40
Requested Amount:
$717.98
$717.98