Billed Entity:
124013
FRN:
1791757
Funding Year:
2009
470#:
265890000692680
471#:
653741
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,039.86
Last Date of Service:
 
Disbursed Amount:
$998.31
Payment Mode:
BEAR
Remaining:
$41.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$163.50
$163.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.00
$1,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.00
$1,962.00
Discount Percent:
53
53
Requested Amount:
$1,039.86
$1,039.86