Billed Entity:
16035229
FRN:
1849116
Funding Year:
2009
470#:
165750000718319
471#:
677220
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:
$24.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.07
$10.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.84
$120.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.84
$120.84
Discount Percent:
20
20
Requested Amount:
$24.17
$24.17