Billed Entity:
212189
FRN:
1841256
Funding Year:
2009
470#:
496780000692499
471#:
664917
SPIN:
143030539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65.66
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$6.84
$6.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82.08
$82.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82.08
$82.08
Discount Percent:
80
80
Requested Amount:
$65.66
$65.66