Billed Entity:
124684
FRN:
1806087
Funding Year:
2009
470#:
685010000703401
471#:
661060
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:
$561.60
Last Date of Service:
 
Disbursed Amount:
$553.64
Payment Mode:
BEAR
Remaining:
$7.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
60
60
Requested Amount:
$561.60
$561.60