Billed Entity:
15525
FRN:
1797570
Funding Year:
2009
470#:
910120000697633
471#:
656714
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$732.82
Last Date of Service:
 
Disbursed Amount:
$660.63
Payment Mode:
SPI
Remaining:
$72.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$152.67
$152.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,832.04
$1,832.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.04
$1,832.04
Discount Percent:
40
40
Requested Amount:
$732.82
$732.82