Billed Entity:
133393
FRN:
1797288
Funding Year:
2009
470#:
100820000696570
471#:
656630
SPIN:
143001192
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):
2009-07-01
Committed Amount:
$798.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$746.21
Payment Mode:
BEAR
Remaining:
$52.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.35
$107.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288.20
$1,288.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.20
$1,288.20
Discount Percent:
62
62
Requested Amount:
$798.68
$798.68