Billed Entity:
133317
FRN:
1796142
Funding Year:
2009
470#:
572900000705014
471#:
655901
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT+T SPIN number 143001192. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$467.21
Last Date of Service:
 
Disbursed Amount:
$467.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.62
$55.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.44
$667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.44
$667.44
Discount Percent:
70
70
Requested Amount:
$467.21
$467.21