Billed Entity:
72870
FRN:
1813791
Funding Year:
2009
470#:
168260000710994
471#:
661264
SPIN:
143000677
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:
$667.62
Last Date of Service:
 
Disbursed Amount:
$654.28
Payment Mode:
SPI
Remaining:
$13.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.27
$111.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.24
$1,335.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.24
$1,335.24
Discount Percent:
50
50
Requested Amount:
$667.62
$667.62