Billed Entity:
136075
FRN:
1802514
Funding Year:
2009
470#:
207390000707146
471#:
646370
SPIN:
143022889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$301.20
Last Date of Service:
 
Disbursed Amount:
$265.88
Payment Mode:
BEAR
Remaining:
$35.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.81
$47.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$430.29
$430.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.29
$430.29
Discount Percent:
70
70
Requested Amount:
$301.20
$301.20