Billed Entity:
123853
FRN:
1828412
Funding Year:
2009
470#:
342780000705304
471#:
669916
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250.42
Last Date of Service:
 
Disbursed Amount:
$250.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.34
$104.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,252.08
$1,252.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,252.08
$1,252.08
Discount Percent:
20
20
Requested Amount:
$250.42
$250.42