Billed Entity:
112909
FRN:
1790546
Funding Year:
2009
470#:
595250000694857
471#:
653275
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:
$1,356.98
Last Date of Service:
 
Disbursed Amount:
$502.12
Payment Mode:
SPI
Remaining:
$854.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.47
$188.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,261.64
$2,261.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,261.64
$2,261.64
Discount Percent:
60
60
Requested Amount:
$1,356.98
$1,356.98