Billed Entity:
123641
FRN:
1824102
Funding Year:
2009
470#:
976670000709637
471#:
668259
SPIN:
143000072
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:
$376.99
Last Date of Service:
 
Disbursed Amount:
$376.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.54
$78.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.48
$942.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.48
$942.48
Discount Percent:
40
40
Requested Amount:
$376.99
$376.99