Billed Entity:
137595
FRN:
1803248
Funding Year:
2009
470#:
359490000690060
471#:
659303
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$546.77
Last Date of Service:
 
Disbursed Amount:
$499.97
Payment Mode:
SPI
Remaining:
$46.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.94
$75.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.28
$911.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.28
$911.28
Discount Percent:
60
60
Requested Amount:
$546.77
$546.77