Billed Entity:
112578
FRN:
1782832
Funding Year:
2009
470#:
127380000692180
471#:
648077
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,896.55
Last Date of Service:
 
Disbursed Amount:
$1,821.70
Payment Mode:
SPI
Remaining:
$74.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.78
$225.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.36
$2,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.36
$2,709.36
Discount Percent:
70
70
Requested Amount:
$1,896.55
$1,896.55