Billed Entity:
123693
FRN:
1783701
Funding Year:
2009
470#:
919700000677073
471#:
648779
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,012.44
Last Date of Service:
 
Disbursed Amount:
$6,012.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$782.87
$782.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,394.44
$9,394.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,394.44
$9,394.44
Discount Percent:
64
64
Requested Amount:
$6,012.44
$6,012.44