Billed Entity:
124297
FRN:
1782089
Funding Year:
2009
470#:
833410000675494
471#:
647474
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$650.09
Last Date of Service:
 
Disbursed Amount:
$216.00
Payment Mode:
SPI
Remaining:
$434.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.29
$90.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.48
$1,083.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.48
$1,083.48
Discount Percent:
60
60
Requested Amount:
$650.09
$650.09