Billed Entity:
136467
FRN:
1868000
Funding Year:
2009
470#:
610720000695276
471#:
681968
SPIN:
143004791
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:
$274.15
Last Date of Service:
 
Disbursed Amount:
$259.67
Payment Mode:
SPI
Remaining:
$14.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.06
$30.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.72
$360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.72
$360.72
Discount Percent:
76
76
Requested Amount:
$274.15
$274.15