Billed Entity:
141456
FRN:
1805292
Funding Year:
2009
470#:
146720000705724
471#:
660080
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32.28
$32.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387.36
$387.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.36
$387.36
Discount Percent:
59
59
Requested Amount:
$228.54
$228.54