Billed Entity:
127631
FRN:
1868844
Funding Year:
2009
470#:
686590000713261
471#:
683585
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,973.24
Last Date of Service:
 
Disbursed Amount:
$2,973.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$452.78
$452.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.36
$5,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.36
$5,433.36
Discount Percent:
78
78
Requested Amount:
$4,238.02
$4,238.02