Billed Entity:
136431
FRN:
1890418
Funding Year:
2009
470#:
430100000695279
471#:
683475
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$781.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$781.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.61
$108.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.32
$1,303.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.32
$1,303.32
Discount Percent:
60
60
Requested Amount:
$781.99
$781.99