Billed Entity:
135284
FRN:
1851996
Funding Year:
2009
470#:
634980000704167
471#:
678249
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164.16
Last Date of Service:
 
Disbursed Amount:
$164.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.20
$34.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.40
$410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.40
$410.40
Discount Percent:
40
40
Requested Amount:
$164.16
$164.16