Billed Entity:
124240
FRN:
1800594
Funding Year:
2009
470#:
530370000698585
471#:
658389
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$247.21
Last Date of Service:
 
Disbursed Amount:
$216.99
Payment Mode:
BEAR
Remaining:
$30.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.87
$38.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.44
$466.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.44
$466.44
Discount Percent:
53
53
Requested Amount:
$247.21
$247.21