Billed Entity:
129344
FRN:
1863684
Funding Year:
2009
470#:
838380000720177
471#:
681852
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:
$1,150.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,150.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.86
$127.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,534.32
$1,534.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.32
$1,534.32
Discount Percent:
75
75
Requested Amount:
$1,150.74
$1,150.74