Billed Entity:
35
FRN:
1895229
Funding Year:
2009
470#:
181320000724828
471#:
691271
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$304.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$304.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63.49
$63.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.88
$761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.88
$761.88
Discount Percent:
40
40
Requested Amount:
$304.75
$304.75