Billed Entity:
124475
FRN:
1796562
Funding Year:
2009
470#:
113920000694343
471#:
656216
SPIN:
143001359
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:
$898.80
Last Date of Service:
 
Disbursed Amount:
$616.83
Payment Mode:
SPI
Remaining:
$281.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
70
70
Requested Amount:
$898.80
$898.80