Billed Entity:
69506
FRN:
1820183
Funding Year:
2009
470#:
421190000691865
471#:
658341
SPIN:
143006742
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:
$277.78
Last Date of Service:
 
Disbursed Amount:
$267.48
Payment Mode:
SPI
Remaining:
$10.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.87
$57.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.44
$694.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.44
$694.44
Discount Percent:
40
40
Requested Amount:
$277.78
$277.78