Billed Entity:
132399
FRN:
1824833
Funding Year:
2009
470#:
351960000706429
471#:
668528
SPIN:
143005231
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:
$872.57
Last Date of Service:
 
Disbursed Amount:
$872.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.19
$121.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.28
$1,454.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.28
$1,454.28
Discount Percent:
60
60
Requested Amount:
$872.57
$872.57