Billed Entity:
129299
FRN:
1901308
Funding Year:
2009
470#:
686540000719456
471#:
647799
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,159.92
Last Date of Service:
 
Disbursed Amount:
$90.85
Payment Mode:
SPI
Remaining:
$1,069.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
54
54
Requested Amount:
$1,159.92
$1,159.92