Billed Entity:
12482
FRN:
1870038
Funding Year:
2009
470#:
191910000721513
471#:
683967
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-28
Committed Amount:
$221.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$221.85
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$73.95
$73.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887.40
$887.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.40
$887.40
Discount Percent:
60
60
Requested Amount:
$532.44
$532.44