Billed Entity:
129952
FRN:
1809263
Funding Year:
2009
470#:
113380000711287
471#:
662471
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.81
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$87.97
$87.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.64
$1,055.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.64
$1,055.64
Discount Percent:
41
41
Requested Amount:
$432.81
$432.81