Billed Entity:
124999
FRN:
1873496
Funding Year:
2009
470#:
921450000714331
471#:
684749
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$327.55
Last Date of Service:
 
Disbursed Amount:
$190.95
Payment Mode:
BEAR
Remaining:
$136.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$34.12
$34.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.44
$409.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.44
$409.44
Discount Percent:
80
80
Requested Amount:
$327.55
$327.55