Billed Entity:
131597
FRN:
1848720
Funding Year:
2009
470#:
616760000699291
471#:
654171
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,053.65
Last Date of Service:
 
Disbursed Amount:
$1,053.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.55
$109.55
Ineligible Monthly Cost:
$1.15
$1.15
Months of Service:
12
12
Annual Recurring Charges:
$1,300.80
$1,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.80
$1,300.80
Discount Percent:
81
81
Requested Amount:
$1,053.65
$1,053.65