Billed Entity:
136387
FRN:
1788789
Funding Year:
2009
470#:
214770000693576
471#:
652381
SPIN:
143006742
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:
$5,381.86
Last Date of Service:
 
Disbursed Amount:
$5,344.08
Payment Mode:
SPI
Remaining:
$37.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$588.30
$588.30
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$5,979.84
$5,979.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,979.84
$5,979.84
Discount Percent:
90
90
Requested Amount:
$5,381.86
$5,381.86