Billed Entity:
145093
FRN:
1896537
Funding Year:
2009
470#:
843560000713297
471#:
686119
SPIN:
143005231
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:
$711.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$711.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.25
$91.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.00
$1,095.00
Discount Percent:
65
65
Requested Amount:
$711.75
$711.75