Billed Entity:
124473
FRN:
1805029
Funding Year:
2009
470#:
921230000676014
471#:
646213
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:
$783.42
Last Date of Service:
 
Disbursed Amount:
$783.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$141.26
$141.26
Ineligible Monthly Cost:
$10.69
$10.69
Months of Service:
12
12
Annual Recurring Charges:
$1,566.84
$1,566.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.84
$1,566.84
Discount Percent:
50
50
Requested Amount:
$783.42
$783.42