Billed Entity:
124648
FRN:
1807122
Funding Year:
2009
470#:
136840000701488
471#:
661497
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:
$327.60
Last Date of Service:
 
Disbursed Amount:
$305.36
Payment Mode:
BEAR
Remaining:
$22.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
70
70
Requested Amount:
$327.60
$327.60