Billed Entity:
133097
FRN:
1829825
Funding Year:
2009
470#:
158180000710419
471#:
670409
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,969.48
Last Date of Service:
 
Disbursed Amount:
$1,821.25
Payment Mode:
SPI
Remaining:
$148.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.91
$250.91
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$2,939.52
$2,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,939.52
$2,939.52
Discount Percent:
67
67
Requested Amount:
$1,969.48
$1,969.48