Billed Entity:
132261
FRN:
1868173
Funding Year:
2009
470#:
646440000682660
471#:
683384
SPIN:
143016968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$610.68
Last Date of Service:
 
Disbursed Amount:
$610.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.70
$72.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.40
$872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.40
$872.40
Discount Percent:
70
70
Requested Amount:
$610.68
$610.68