Billed Entity:
138638
FRN:
1806252
Funding Year:
2009
470#:
502640000704045
471#:
661132
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,067.52
Last Date of Service:
 
Disbursed Amount:
$628.52
Payment Mode:
SPI
Remaining:
$439.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
64
64
Requested Amount:
$1,067.52
$1,067.52