Billed Entity:
137658
FRN:
1786363
Funding Year:
2009
470#:
307270000684776
471#:
650626
SPIN:
143006742
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:
$502.73
Last Date of Service:
 
Disbursed Amount:
$502.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.46
$65.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.52
$785.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.52
$785.52
Discount Percent:
64
64
Requested Amount:
$502.73
$502.73