Billed Entity:
128946
FRN:
1783912
Funding Year:
2009
470#:
696470000692742
471#:
647413
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$625.32
Last Date of Service:
 
Disbursed Amount:
$341.87
Payment Mode:
BEAR
Remaining:
$283.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.48
$69.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.76
$833.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.76
$833.76
Discount Percent:
75
75
Requested Amount:
$625.32
$625.32