Billed Entity:
144920
FRN:
1837753
Funding Year:
2009
470#:
693090000697989
471#:
654132
SPIN:
143005231
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:
$366.16
Last Date of Service:
 
Disbursed Amount:
$363.13
Payment Mode:
BEAR
Remaining:
$3.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.38
$42.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.56
$508.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.56
$508.56
Discount Percent:
72
72
Requested Amount:
$366.16
$366.16