Billed Entity:
123619
FRN:
1800659
Funding Year:
2009
470#:
289190000705791
471#:
658349
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$503.90
Last Date of Service:
 
Disbursed Amount:
$503.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.48
$143.48
Ineligible Monthly Cost:
$38.50
$38.50
Months of Service:
12
12
Annual Recurring Charges:
$1,259.76
$1,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.76
$1,259.76
Discount Percent:
40
40
Requested Amount:
$503.90
$503.90