Billed Entity:
143696
FRN:
1826687
Funding Year:
2009
470#:
267290000544188
471#:
667126
SPIN:
143001192
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:
$1,032.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,032.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$107.52
$107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.24
$1,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.24
$1,290.24
Discount Percent:
80
80
Requested Amount:
$1,032.19
$1,032.19