Billed Entity:
127829
FRN:
1853224
Funding Year:
2009
470#:
413930000544063
471#:
670534
SPIN:
143001435
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:
$22.44
Last Date of Service:
2009-11-14
Disbursed Amount:
$22.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5.61
$5.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$22.44
$22.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28.05
$28.05
Discount Percent:
80
80
Requested Amount:
$22.44
$22.44