Billed Entity:
112787
FRN:
1791881
Funding Year:
2009
470#:
163930000694862
471#:
653789
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,209.74
Last Date of Service:
 
Disbursed Amount:
$503.54
Payment Mode:
SPI
Remaining:
$706.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$252.03
$252.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.36
$3,024.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.36
$3,024.36
Discount Percent:
40
40
Requested Amount:
$1,209.74
$1,209.74