Billed Entity:
112720
FRN:
1785041
Funding Year:
2009
470#:
179430000693744
471#:
649738
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:
$529.37
Last Date of Service:
 
Disbursed Amount:
$529.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63.02
$63.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.24
$756.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.24
$756.24
Discount Percent:
70
70
Requested Amount:
$529.37
$529.37