Billed Entity:
110887
FRN:
1879270
Funding Year:
2009
470#:
422920000592451
471#:
686833
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$595.35
Last Date of Service:
2010-01-25
Disbursed Amount:
$595.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.50
$94.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$661.50
$661.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.50
$661.50
Discount Percent:
90
90
Requested Amount:
$595.35
$595.35