Billed Entity:
152568
FRN:
1879308
Funding Year:
2009
470#:
982800000707078
471#:
686867
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:
$222.80
Last Date of Service:
 
Disbursed Amount:
$215.97
Payment Mode:
BEAR
Remaining:
$6.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20.63
$20.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.56
$247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.56
$247.56
Discount Percent:
90
90
Requested Amount:
$222.80
$222.80