Billed Entity:
123889
FRN:
1889117
Funding Year:
2009
470#:
342780000705304
471#:
689379
SPIN:
143001359
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:
$370.70
Last Date of Service:
 
Disbursed Amount:
$342.24
Payment Mode:
BEAR
Remaining:
$28.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.23
$77.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.76
$926.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.76
$926.76
Discount Percent:
40
40
Requested Amount:
$370.70
$370.70