Billed Entity:
144443
FRN:
1848421
Funding Year:
2009
470#:
630160000631857
471#:
676403
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,114.46
Last Date of Service:
2012-01-24
Disbursed Amount:
$250.53
Payment Mode:
SPI
Remaining:
$863.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.09
$116.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.08
$1,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.08
$1,393.08
Discount Percent:
80
80
Requested Amount:
$1,114.46
$1,114.46