Billed Entity:
112739
FRN:
1784117
Funding Year:
2009
470#:
956570000692514
471#:
649075
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:
$665.70
Last Date of Service:
 
Disbursed Amount:
$385.56
Payment Mode:
SPI
Remaining:
$280.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.25
$79.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.00
$951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.00
$951.00
Discount Percent:
70
70
Requested Amount:
$665.70
$665.70