Billed Entity:
136692
FRN:
1798465
Funding Year:
2009
470#:
263260000688394
471#:
656962
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$272.23
Last Date of Service:
 
Disbursed Amount:
$73.88
Payment Mode:
SPI
Remaining:
$198.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.81
$37.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.72
$453.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.72
$453.72
Discount Percent:
60
60
Requested Amount:
$272.23
$272.23