Billed Entity:
133240
FRN:
1836897
Funding Year:
2009
470#:
121900000716274
471#:
672802
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$306.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$269.74
Payment Mode:
SPI
Remaining:
$37.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.51
$46.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.12
$558.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.12
$558.12
Discount Percent:
55
55
Requested Amount:
$306.97
$306.97