Billed Entity:
136221
FRN:
1808120
Funding Year:
2009
470#:
519220000695004
471#:
661904
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$881.42
Last Date of Service:
 
Disbursed Amount:
$880.97
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$122.42
$122.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.04
$1,469.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.04
$1,469.04
Discount Percent:
60
60
Requested Amount:
$881.42
$881.42