Billed Entity:
112792
FRN:
1796376
Funding Year:
2009
470#:
107240000695938
471#:
656134
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:
$555.19
Last Date of Service:
 
Disbursed Amount:
$496.89
Payment Mode:
SPI
Remaining:
$58.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.11
$77.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.32
$925.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.32
$925.32
Discount Percent:
60
60
Requested Amount:
$555.19
$555.19