Billed Entity:
131520
FRN:
1790613
Funding Year:
2009
470#:
209300000698404
471#:
653282
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$772.11
Last Date of Service:
 
Disbursed Amount:
$772.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.48
$105.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.76
$1,265.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.76
$1,265.76
Discount Percent:
61
61
Requested Amount:
$772.11
$772.11