Billed Entity:
70598
FRN:
1853803
Funding Year:
2009
470#:
764570000711516
471#:
678854
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-09
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$166.35
Payment Mode:
BEAR
Remaining:
$913.65
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00