Billed Entity:
120430
FRN:
1849438
Funding Year:
2009
470#:
914020000708085
471#:
677215
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$392.98
Last Date of Service:
 
Disbursed Amount:
$220.05
Payment Mode:
BEAR
Remaining:
$172.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.87
$81.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.44
$982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.44
$982.44
Discount Percent:
40
40
Requested Amount:
$392.98
$392.98