Billed Entity:
98554
FRN:
1909349
Funding Year:
2009
470#:
391290000726190
471#:
693385
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$573.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$573.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.09
$53.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.08
$637.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.08
$637.08
Discount Percent:
90
90
Requested Amount:
$573.37
$573.37