Billed Entity:
127394
FRN:
1905726
Funding Year:
2009
470#:
575330000720104
471#:
671388
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,281.53
Last Date of Service:
 
Disbursed Amount:
$1,281.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$118.66
$118.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.92
$1,423.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.92
$1,423.92
Discount Percent:
90
90
Requested Amount:
$1,281.53
$1,281.53