Billed Entity:
129190
FRN:
1895152
Funding Year:
2009
470#:
878290000710000
471#:
691161
SPIN:
143019614
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:
$325.02
Last Date of Service:
 
Disbursed Amount:
$325.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.17
$54.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650.04
$650.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.04
$650.04
Discount Percent:
50
50
Requested Amount:
$325.02
$325.02