Billed Entity:
12876
FRN:
1899062
Funding Year:
2009
470#:
532870000722711
471#:
673531
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$210.00
Last Date of Service:
 
Disbursed Amount:
$188.15
Payment Mode:
BEAR
Remaining:
$21.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
50
50
Requested Amount:
$210.00
$210.00