Billed Entity:
123100
FRN:
1789808
Funding Year:
2009
470#:
388030000683019
471#:
652986
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$681.26
Last Date of Service:
 
Disbursed Amount:
$681.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.93
$141.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.16
$1,703.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.16
$1,703.16
Discount Percent:
40
40
Requested Amount:
$681.26
$681.26