Billed Entity:
1873
FRN:
1894932
Funding Year:
2009
470#:
540830000696865
471#:
691050
SPIN:
143001291
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:
$1,380.00
Last Date of Service:
 
Disbursed Amount:
$1,287.41
Payment Mode:
SPI
Remaining:
$92.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
50
50
Requested Amount:
$1,380.00
$1,380.00