Billed Entity:
139871
FRN:
1854940
Funding Year:
2009
470#:
701230000684037
471#:
651398
SPIN:
143011191
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:
$1,081.51
Last Date of Service:
 
Disbursed Amount:
$861.05
Payment Mode:
BEAR
Remaining:
$220.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.14
$100.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,201.68
$1,201.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.68
$1,201.68
Discount Percent:
90
90
Requested Amount:
$1,081.51
$1,081.51