Billed Entity:
112692
FRN:
1783560
Funding Year:
2009
470#:
136290000692512
471#:
648650
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:
$662.84
Last Date of Service:
 
Disbursed Amount:
$576.59
Payment Mode:
SPI
Remaining:
$86.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.91
$78.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.92
$946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.92
$946.92
Discount Percent:
70
70
Requested Amount:
$662.84
$662.84