Billed Entity:
127864
FRN:
1864243
Funding Year:
2009
470#:
413930000544063
471#:
679900
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$949.00
Last Date of Service:
2009-11-14
Disbursed Amount:
$734.06
Payment Mode:
BEAR
Remaining:
$214.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,040.00
$1,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$1,300.00
Discount Percent:
73
73
Requested Amount:
$949.00
$949.00