Billed Entity:
139214
FRN:
1888202
Funding Year:
2009
470#:
451950000724120
471#:
686879
SPIN:
143025240
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$389.01
Payment Mode:
BEAR
Remaining:
$114.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
60
60
Requested Amount:
$504.00
$504.00