Billed Entity:
143869
FRN:
1806429
Funding Year:
2009
470#:
349930000699968
471#:
661181
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,044.63
Last Date of Service:
 
Disbursed Amount:
$1,044.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.06
$100.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.72
$1,200.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.72
$1,200.72
Discount Percent:
87
87
Requested Amount:
$1,044.63
$1,044.63