Billed Entity:
112823
FRN:
1785065
Funding Year:
2009
470#:
113910000693749
471#:
649749
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:
$633.02
Last Date of Service:
 
Disbursed Amount:
$584.44
Payment Mode:
SPI
Remaining:
$48.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.36
$75.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.32
$904.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.32
$904.32
Discount Percent:
70
70
Requested Amount:
$633.02
$633.02