Billed Entity:
124884
FRN:
1841816
Funding Year:
2009
470#:
582030000714224
471#:
674271
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$354.34
Last Date of Service:
 
Disbursed Amount:
$149.66
Payment Mode:
BEAR
Remaining:
$204.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.82
$73.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.84
$885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.84
$885.84
Discount Percent:
40
40
Requested Amount:
$354.34
$354.34