Billed Entity:
140302
FRN:
1877453
Funding Year:
2009
470#:
730370000678519
471#:
649484
SPIN:
143001254
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:
$1,082.69
Last Date of Service:
 
Disbursed Amount:
$896.67
Payment Mode:
SPI
Remaining:
$186.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.41
$107.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288.92
$1,288.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.92
$1,288.92
Discount Percent:
84
84
Requested Amount:
$1,082.69
$1,082.69