Billed Entity:
112859
FRN:
1822533
Funding Year:
2009
470#:
108700000708603
471#:
667597
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$347.10
Payment Mode:
SPI
Remaining:
$12.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
20
20
Requested Amount:
$360.00
$360.00