Billed Entity:
112983
FRN:
1789387
Funding Year:
2009
470#:
332000000693771
471#:
652751
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:
$754.27
Last Date of Service:
 
Disbursed Amount:
$754.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.76
$104.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,257.12
$1,257.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.12
$1,257.12
Discount Percent:
60
60
Requested Amount:
$754.27
$754.27