Billed Entity:
123679
FRN:
1815667
Funding Year:
2009
470#:
489140000708349
471#:
665078
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$829.34
Last Date of Service:
 
Disbursed Amount:
$668.85
Payment Mode:
BEAR
Remaining:
$160.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.78
$172.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.36
$2,073.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.36
$2,073.36
Discount Percent:
40
40
Requested Amount:
$829.34
$829.34