Billed Entity:
124845
FRN:
1913408
Funding Year:
2009
470#:
927510000698066
471#:
696234
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$911.04
Last Date of Service:
 
Disbursed Amount:
$911.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
52
52
Requested Amount:
$911.04
$911.04