Billed Entity:
136145
FRN:
1855773
Funding Year:
2009
470#:
303490000708887
471#:
679133
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$413.26
Last Date of Service:
 
Disbursed Amount:
$406.73
Payment Mode:
BEAR
Remaining:
$6.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.09
$80.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.08
$961.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.08
$961.08
Discount Percent:
43
43
Requested Amount:
$413.26
$413.26