Billed Entity:
130244
FRN:
1815292
Funding Year:
2009
470#:
748670000691885
471#:
645256
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$246.90
Last Date of Service:
 
Disbursed Amount:
$246.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$41.15
$41.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.80
$493.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.80
$493.80
Discount Percent:
50
50
Requested Amount:
$246.90
$246.90