Billed Entity:
140263
FRN:
1841971
Funding Year:
2009
470#:
559340000683654
471#:
651437
SPIN:
143011191
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:
$558.36
Last Date of Service:
 
Disbursed Amount:
$558.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.70
$51.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.40
$620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.40
$620.40
Discount Percent:
90
90
Requested Amount:
$558.36
$558.36