Billed Entity:
131416
FRN:
1838094
Funding Year:
2009
470#:
440860000695073
471#:
673287
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$954.10
Last Date of Service:
 
Disbursed Amount:
$954.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$134.76
$134.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.12
$1,617.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.12
$1,617.12
Discount Percent:
59
59
Requested Amount:
$954.10
$954.10