Billed Entity:
133413
FRN:
1802218
Funding Year:
2009
470#:
616030000694991
471#:
659113
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:
$583.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$394.26
Payment Mode:
BEAR
Remaining:
$188.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.73
$60.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728.76
$728.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.76
$728.76
Discount Percent:
80
80
Requested Amount:
$583.01
$583.01