Billed Entity:
130650
FRN:
1842914
Funding Year:
2009
470#:
584530000631189
471#:
644999
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$211.90
Last Date of Service:
2010-02-05
Disbursed Amount:
$211.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.84
$37.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$264.88
$264.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.72
$302.72
Discount Percent:
70
70
Requested Amount:
$211.90
$211.90