Billed Entity:
112686
FRN:
1783504
Funding Year:
2009
470#:
998440000692511
471#:
648609
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:
$436.80
Last Date of Service:
 
Disbursed Amount:
$385.56
Payment Mode:
SPI
Remaining:
$51.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
70
70
Requested Amount:
$436.80
$436.80