Billed Entity:
112875
FRN:
1789832
Funding Year:
2009
470#:
137220000694115
471#:
652993
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:
$799.49
Last Date of Service:
 
Disbursed Amount:
$799.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.04
$111.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.48
$1,332.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.48
$1,332.48
Discount Percent:
60
60
Requested Amount:
$799.49
$799.49