Billed Entity:
124719
FRN:
1791526
Funding Year:
2009
470#:
921230000676014
471#:
645717
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,102.97
Payment Mode:
BEAR
Remaining:
$157.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$154.99
$154.99
Ineligible Monthly Cost:
$14.99
$14.99
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
75
75
Requested Amount:
$1,260.00
$1,260.00