Billed Entity:
125356
FRN:
1870647
Funding Year:
2009
470#:
684820000714339
471#:
667397
SPIN:
143000677
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):
 
Committed Amount:
$287.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
20
40
Requested Amount:
$143.98
$287.95