Billed Entity:
126488
FRN:
1863922
Funding Year:
2009
470#:
637750000719654
471#:
678371
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$678.82
Last Date of Service:
 
Disbursed Amount:
$138.73
Payment Mode:
BEAR
Remaining:
$540.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.03
$112.03
Ineligible Monthly Cost:
$17.75
$17.75
Months of Service:
12
12
Annual Recurring Charges:
$1,131.36
$1,131.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.36
$1,131.36
Discount Percent:
60
60
Requested Amount:
$678.82
$678.82