Billed Entity:
123673
FRN:
1829063
Funding Year:
2009
470#:
368290000708119
471#:
670176
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103.92
Last Date of Service:
 
Disbursed Amount:
$95.82
Payment Mode:
BEAR
Remaining:
$8.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.30
$43.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.60
$519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.60
$519.60
Discount Percent:
20
20
Requested Amount:
$103.92
$103.92