Billed Entity:
149154
FRN:
1854400
Funding Year:
2009
470#:
766860000713172
471#:
679066
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109.20
Last Date of Service:
 
Disbursed Amount:
$92.50
Payment Mode:
BEAR
Remaining:
$16.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
70
70
Requested Amount:
$109.20
$109.20