Billed Entity:
123827
FRN:
1915291
Funding Year:
2009
470#:
342780000705304
471#:
697529
SPIN:
143001192
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:
$505.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$505.58
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$70.22
$70.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.64
$842.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.64
$842.64
Discount Percent:
60
60
Requested Amount:
$505.58
$505.58