Billed Entity:
112580
FRN:
1852852
Funding Year:
2009
470#:
105300000709910
471#:
678538
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,055.00
Last Date of Service:
 
Disbursed Amount:
$429.94
Payment Mode:
SPI
Remaining:
$625.06
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$4,220.00
$4,220.00
Discount Percent:
25
25
Requested Amount:
$1,055.00
$1,055.00