Billed Entity:
150194
FRN:
1854845
Funding Year:
2009
470#:
293670000720960
471#:
679116
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$294.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$294.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.04
$35.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.48
$420.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.48
$420.48
Discount Percent:
80
70
Requested Amount:
$336.38
$294.34