Billed Entity:
126616
FRN:
1794871
Funding Year:
2009
470#:
497870000696381
471#:
649953
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$800.26
Last Date of Service:
 
Disbursed Amount:
$712.43
Payment Mode:
BEAR
Remaining:
$87.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.36
$83.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.32
$1,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.32
$1,000.32
Discount Percent:
80
80
Requested Amount:
$800.26
$800.26