Billed Entity:
136572
FRN:
1794003
Funding Year:
2009
470#:
597670000691926
471#:
654752
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$431.86
Last Date of Service:
 
Disbursed Amount:
$357.51
Payment Mode:
SPI
Remaining:
$74.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.98
$59.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.76
$719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.76
$719.76
Discount Percent:
60
60
Requested Amount:
$431.86
$431.86