Billed Entity:
129433
FRN:
1875898
Funding Year:
2009
470#:
115050000718555
471#:
684644
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$721.06
Last Date of Service:
 
Disbursed Amount:
$721.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.08
$243.08
Ineligible Monthly Cost:
$167.97
$167.97
Months of Service:
12
12
Annual Recurring Charges:
$901.32
$901.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.32
$901.32
Discount Percent:
80
80
Requested Amount:
$721.06
$721.06