Billed Entity:
131684
FRN:
1862765
Funding Year:
2009
470#:
503290000707401
471#:
681553
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$258.00
Last Date of Service:
 
Disbursed Amount:
$175.21
Payment Mode:
BEAR
Remaining:
$82.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
50
50
Requested Amount:
$258.00
$258.00