Billed Entity:
128489
FRN:
1865435
Funding Year:
2009
470#:
776270000718893
471#:
682571
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$410.30
Last Date of Service:
 
Disbursed Amount:
$410.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.74
$42.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.88
$512.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.88
$512.88
Discount Percent:
80
80
Requested Amount:
$410.30
$410.30