Billed Entity:
125310
FRN:
1782238
Funding Year:
2009
470#:
126180000686656
471#:
647518
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$378.76
Last Date of Service:
 
Disbursed Amount:
$375.91
Payment Mode:
SPI
Remaining:
$2.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.09
$45.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.08
$541.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.08
$541.08
Discount Percent:
70
70
Requested Amount:
$378.76
$378.76