Billed Entity:
143646
FRN:
1822113
Funding Year:
2009
470#:
267290000544188
471#:
667421
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$262.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$236.21
Payment Mode:
BEAR
Remaining:
$26.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.47
$36.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.64
$437.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.64
$437.64
Discount Percent:
60
60
Requested Amount:
$262.58
$262.58