Billed Entity:
112556
FRN:
1789384
Funding Year:
2009
470#:
300890000693770
471#:
652750
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$766.15
Last Date of Service:
 
Disbursed Amount:
$699.88
Payment Mode:
SPI
Remaining:
$66.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.41
$106.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276.92
$1,276.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.92
$1,276.92
Discount Percent:
60
60
Requested Amount:
$766.15
$766.15