Billed Entity:
132110
FRN:
1779667
Funding Year:
2009
470#:
471920000695298
471#:
645338
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$302.16
Payment Mode:
SPI
Remaining:
$21.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
60
60
Requested Amount:
$324.00
$324.00