Billed Entity:
135552
FRN:
1825492
Funding Year:
2009
470#:
152850000715005
471#:
668831
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:
$914.40
Last Date of Service:
 
Disbursed Amount:
$476.47
Payment Mode:
SPI
Remaining:
$437.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
60
60
Requested Amount:
$914.40
$914.40