Billed Entity:
123942
FRN:
1913675
Funding Year:
2009
470#:
208450000716348
471#:
696467
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$623.09
Last Date of Service:
 
Disbursed Amount:
$623.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$129.81
$129.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.72
$1,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.72
$1,557.72
Discount Percent:
40
40
Requested Amount:
$623.09
$623.09