Billed Entity:
132758
FRN:
1786369
Funding Year:
2009
470#:
133190000630349
471#:
650675
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$873.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$839.02
Payment Mode:
BEAR
Remaining:
$34.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.29
$121.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.48
$1,455.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.48
$1,455.48
Discount Percent:
60
60
Requested Amount:
$873.29
$873.29