Billed Entity:
12265
FRN:
1850096
Funding Year:
2009
470#:
490100000721062
471#:
676365
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$199.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
20
20
Requested Amount:
$199.20
$199.20