Billed Entity:
130432
FRN:
1820203
Funding Year:
2009
470#:
382520000713214
471#:
665188
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$818.40
Last Date of Service:
 
Disbursed Amount:
$818.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$233.00
$233.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
55
55
Requested Amount:
$818.40
$818.40