Billed Entity:
112572
FRN:
1784835
Funding Year:
2009
470#:
106910000692948
471#:
649577
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$647.14
Last Date of Service:
 
Disbursed Amount:
$578.34
Payment Mode:
SPI
Remaining:
$68.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.04
$77.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.48
$924.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.48
$924.48
Discount Percent:
70
70
Requested Amount:
$647.14
$647.14