Billed Entity:
128484
FRN:
1847513
Funding Year:
2009
470#:
341470000713557
471#:
676692
SPIN:
143001254
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:
$920.30
Last Date of Service:
 
Disbursed Amount:
$920.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.87
$112.87
Ineligible Monthly Cost:
$3.31
$3.31
Months of Service:
12
12
Annual Recurring Charges:
$1,314.72
$1,314.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.72
$1,314.72
Discount Percent:
70
70
Requested Amount:
$920.30
$920.30