Billed Entity:
43595
FRN:
1908560
Funding Year:
2009
470#:
880680000596885
471#:
694948
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$896.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$794.71
Payment Mode:
SPI
Remaining:
$101.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.97
$82.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.64
$995.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.64
$995.64
Discount Percent:
90
90
Requested Amount:
$896.08
$896.08