Billed Entity:
134240
FRN:
1797751
Funding Year:
2009
470#:
158530000690699
471#:
656813
SPIN:
143001254
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:
$877.80
Last Date of Service:
 
Disbursed Amount:
$778.65
Payment Mode:
SPI
Remaining:
$99.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
77
77
Requested Amount:
$877.80
$877.80