Billed Entity:
143702
FRN:
1893565
Funding Year:
2009
470#:
267290000544188
471#:
690869
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$781.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$781.27
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$72.34
$72.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.08
$868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.08
$868.08
Discount Percent:
90
90
Requested Amount:
$781.27
$781.27