Billed Entity:
124166
FRN:
1801486
Funding Year:
2009
470#:
351470000697578
471#:
658752
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$142.00
Last Date of Service:
 
Disbursed Amount:
$141.97
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.33
$72.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,175.96
$218.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.96
$218.46
Discount Percent:
65
65
Requested Amount:
$1,414.37
$142.00