Billed Entity:
143869
FRN:
1711027
Funding Year:
2008
470#:
331910000655454
471#:
620965
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,707.37
Last Date of Service:
 
Disbursed Amount:
$1,088.69
Payment Mode:
SPI
Remaining:
$618.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$158.09
$158.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.08
$1,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.08
$1,897.08
Discount Percent:
90
90
Requested Amount:
$1,707.37
$1,707.37