Billed Entity:
13700
FRN:
1831213
Funding Year:
2009
470#:
602370000715258
471#:
670921
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182.45
Last Date of Service:
 
Disbursed Amount:
$31.94
Payment Mode:
BEAR
Remaining:
$150.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.12
$456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.12
$456.12
Discount Percent:
40
40
Requested Amount:
$182.45
$182.45