Billed Entity:
132847
FRN:
1820815
Funding Year:
2009
470#:
493140000696480
471#:
645022
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:
$92.98
Last Date of Service:
2011-06-11
Disbursed Amount:
$92.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19.37
$19.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232.44
$232.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.44
$232.44
Discount Percent:
40
40
Requested Amount:
$92.98
$92.98