Billed Entity:
168122
FRN:
1890118
Funding Year:
2009
470#:
876450000693431
471#:
674036
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:
$219.36
Last Date of Service:
 
Disbursed Amount:
$198.82
Payment Mode:
BEAR
Remaining:
$20.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22.85
$22.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274.20
$274.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.20
$274.20
Discount Percent:
80
80
Requested Amount:
$219.36
$219.36