Billed Entity:
132049
FRN:
1779665
Funding Year:
2009
470#:
362390000695297
471#:
645339
SPIN:
143005231
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:
$372.37
Last Date of Service:
 
Disbursed Amount:
$312.12
Payment Mode:
SPI
Remaining:
$60.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.33
$44.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.96
$531.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.96
$531.96
Discount Percent:
70
70
Requested Amount:
$372.37
$372.37