Billed Entity:
126649
FRN:
1787411
Funding Year:
2009
470#:
172940000685793
471#:
650113
SPIN:
143025240
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:
$588.19
Last Date of Service:
 
Disbursed Amount:
$556.23
Payment Mode:
BEAR
Remaining:
$31.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61.27
$61.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.24
$735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.24
$735.24
Discount Percent:
80
80
Requested Amount:
$588.19
$588.19