Billed Entity:
138127
FRN:
1905449
Funding Year:
2009
470#:
139410000726524
471#:
693913
SPIN:
143008900
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:
$579.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.15
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$65.22
$65.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.64
$782.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.64
$782.64
Discount Percent:
74
74
Requested Amount:
$579.15
$579.15