Billed Entity:
112956
FRN:
1789381
Funding Year:
2009
470#:
119100000693769
471#:
652749
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:
$742.68
Last Date of Service:
 
Disbursed Amount:
$662.52
Payment Mode:
SPI
Remaining:
$80.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.15
$103.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.80
$1,237.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.80
$1,237.80
Discount Percent:
60
60
Requested Amount:
$742.68
$742.68