Billed Entity:
124624
FRN:
1809522
Funding Year:
2009
470#:
166350000684791
471#:
662626
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:
$234.41
Last Date of Service:
 
Disbursed Amount:
$234.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28.31
$28.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.72
$339.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.72
$339.72
Discount Percent:
69
69
Requested Amount:
$234.41
$234.41