Billed Entity:
140236
FRN:
1786417
Funding Year:
2009
470#:
979750000699603
471#:
650751
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,173.53
Last Date of Service:
 
Disbursed Amount:
$1,173.52
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.66
$108.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.92
$1,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.92
$1,303.92
Discount Percent:
90
90
Requested Amount:
$1,173.53
$1,173.53