Billed Entity:
132431
FRN:
1867298
Funding Year:
2009
470#:
437670000703444
471#:
682807
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,542.03
Last Date of Service:
 
Disbursed Amount:
$1,422.12
Payment Mode:
SPI
Remaining:
$119.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.99
$180.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.88
$2,171.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.88
$2,171.88
Discount Percent:
71
71
Requested Amount:
$1,542.03
$1,542.03