Billed Entity:
132766
FRN:
1889641
Funding Year:
2009
470#:
848820000666753
471#:
689854
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:
$382.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$340.26
Payment Mode:
BEAR
Remaining:
$42.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.48
$127.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529.76
$1,529.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529.76
$1,529.76
Discount Percent:
25
25
Requested Amount:
$382.44
$382.44