Billed Entity:
133242
FRN:
1824403
Funding Year:
2009
470#:
764910000700065
471#:
664695
SPIN:
143001192
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:
$344.81
Last Date of Service:
 
Disbursed Amount:
$311.59
Payment Mode:
BEAR
Remaining:
$33.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.89
$47.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.68
$574.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.68
$574.68
Discount Percent:
60
60
Requested Amount:
$344.81
$344.81