Billed Entity:
16040124
FRN:
1877977
Funding Year:
2009
470#:
214180000720447
471#:
686414
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$518.29
Last Date of Service:
2011-02-08
Disbursed Amount:
$518.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.69
$49.69
Ineligible Monthly Cost:
$1.70
$1.70
Months of Service:
12
12
Annual Recurring Charges:
$575.88
$575.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.88
$575.88
Discount Percent:
90
90
Requested Amount:
$518.29
$518.29