Billed Entity:
70274
FRN:
1908711
Funding Year:
2009
470#:
640000000725083
471#:
694971
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$870.16
Last Date of Service:
 
Disbursed Amount:
$839.05
Payment Mode:
BEAR
Remaining:
$31.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$80.57
$80.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$966.84
$966.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.84
$966.84
Discount Percent:
90
90
Requested Amount:
$870.16
$870.16