Billed Entity:
133311
FRN:
1786754
Funding Year:
2009
470#:
726080000693961
471#:
650722
SPIN:
143001192
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:
$390.00
Last Date of Service:
 
Disbursed Amount:
$355.86
Payment Mode:
BEAR
Remaining:
$34.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
65
65
Requested Amount:
$390.00
$390.00