Billed Entity:
129214
FRN:
1806364
Funding Year:
2009
470#:
658670000699924
471#:
661164
SPIN:
143006742
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:
$740.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$238.25
Payment Mode:
BEAR
Remaining:
$502.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.99
$94.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.88
$1,139.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.88
$1,139.88
Discount Percent:
65
65
Requested Amount:
$740.92
$740.92