Billed Entity:
133412
FRN:
1860748
Funding Year:
2009
470#:
100720000715343
471#:
681121
SPIN:
143001192
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):
2009-07-07
Committed Amount:
$1,003.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$555.26
Payment Mode:
BEAR
Remaining:
$447.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
76
76
Requested Amount:
$1,003.20
$1,003.20