Billed Entity:
14586
FRN:
1796819
Funding Year:
2009
470#:
594640000699056
471#:
656364
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$627.30
Last Date of Service:
 
Disbursed Amount:
$404.53
Payment Mode:
BEAR
Remaining:
$222.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.55
$104.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.60
$1,254.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.60
$1,254.60
Discount Percent:
50
50
Requested Amount:
$627.30
$627.30