Billed Entity:
123884
FRN:
1792395
Funding Year:
2009
470#:
487990000693874
471#:
654122
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$757.34
Last Date of Service:
 
Disbursed Amount:
$470.34
Payment Mode:
BEAR
Remaining:
$287.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$134.28
$134.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611.36
$1,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.36
$1,611.36
Discount Percent:
47
47
Requested Amount:
$757.34
$757.34