Billed Entity:
112948
FRN:
1789835
Funding Year:
2009
470#:
527110000694116
471#:
652994
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:
$359.21
Last Date of Service:
 
Disbursed Amount:
$359.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.89
$49.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.68
$598.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.68
$598.68
Discount Percent:
60
60
Requested Amount:
$359.21
$359.21