Billed Entity:
150175
FRN:
1901591
Funding Year:
2009
470#:
714640000712781
471#:
678727
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$472.20
Last Date of Service:
 
Disbursed Amount:
$469.32
Payment Mode:
BEAR
Remaining:
$2.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.98
$81.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.76
$983.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.76
$983.76
Discount Percent:
48
48
Requested Amount:
$472.20
$472.20