Billed Entity:
124833
FRN:
1815929
Funding Year:
2009
470#:
933810000690999
471#:
665191
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:
$303.96
Last Date of Service:
 
Disbursed Amount:
$298.32
Payment Mode:
BEAR
Remaining:
$5.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.66
$50.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607.92
$607.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.92
$607.92
Discount Percent:
50
50
Requested Amount:
$303.96
$303.96