Billed Entity:
136680
FRN:
1838869
Funding Year:
2009
470#:
837420000693099
471#:
663244
SPIN:
143025240
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:
$74.35
Last Date of Service:
 
Disbursed Amount:
$18.82
Payment Mode:
BEAR
Remaining:
$55.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.49
$15.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185.88
$185.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185.88
$185.88
Discount Percent:
40
40
Requested Amount:
$74.35
$74.35