Billed Entity:
136318
FRN:
1781554
Funding Year:
2009
470#:
377110000692820
471#:
647113
SPIN:
143006742
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:
$9,053.63
Last Date of Service:
 
Disbursed Amount:
$9,053.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$979.83
$979.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,757.96
$11,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,757.96
$11,757.96
Discount Percent:
77
77
Requested Amount:
$9,053.63
$9,053.63