Billed Entity:
140443
FRN:
1835189
Funding Year:
2009
470#:
420110000703484
471#:
672246
SPIN:
143006742
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:
$979.49
Last Date of Service:
 
Disbursed Amount:
$935.81
Payment Mode:
BEAR
Remaining:
$43.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.97
$156.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.64
$1,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.64
$1,883.64
Discount Percent:
52
52
Requested Amount:
$979.49
$979.49