Billed Entity:
125132
FRN:
1873001
Funding Year:
2009
470#:
654350000712197
471#:
684647
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-01-09
Service Start Date (486):
2010-01-09
Committed Amount:
$783.55
Last Date of Service:
 
Disbursed Amount:
$620.75
Payment Mode:
BEAR
Remaining:
$162.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$198.54
$198.54
Ineligible Monthly Cost:
$11.98
$11.98
Months of Service:
6
6
Annual Recurring Charges:
$1,119.36
$1,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.36
$1,119.36
Discount Percent:
70
70
Requested Amount:
$783.55
$783.55