Billed Entity:
126747
FRN:
1827218
Funding Year:
2009
470#:
396480000701826
471#:
663551
SPIN:
143001192
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:
$56.64
Last Date of Service:
 
Disbursed Amount:
$56.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5.90
$5.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70.80
$70.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70.80
$70.80
Discount Percent:
80
80
Requested Amount:
$56.64
$56.64