Billed Entity:
12081
FRN:
1809741
Funding Year:
2009
470#:
103240000688595
471#:
662693
SPIN:
143000677
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:
$390.00
Last Date of Service:
 
Disbursed Amount:
$27.14
Payment Mode:
SPI
Remaining:
$362.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
50
50
Requested Amount:
$390.00
$390.00