Billed Entity:
132598
FRN:
1826111
Funding Year:
2009
470#:
463560000530336
471#:
668912
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$755.18
Last Date of Service:
2010-02-16
Disbursed Amount:
$755.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.81
$197.81
Ineligible Monthly Cost:
$40.48
$40.48
Months of Service:
7
7
Annual Recurring Charges:
$1,101.31
$1,101.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.64
$1,258.64
Discount Percent:
60
60
Requested Amount:
$755.18
$755.18