Billed Entity:
123940
FRN:
1913683
Funding Year:
2009
470#:
982210000715680
471#:
696469
SPIN:
143006742
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:
$493.15
Last Date of Service:
 
Disbursed Amount:
$493.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$102.74
$102.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.88
$1,232.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.88
$1,232.88
Discount Percent:
40
40
Requested Amount:
$493.15
$493.15