Billed Entity:
156233
FRN:
1790140
Funding Year:
2009
470#:
127730000704458
471#:
653099
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,669.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,669.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.80
$339.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,077.60
$4,077.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.60
$4,077.60
Discount Percent:
90
90
Requested Amount:
$3,669.84
$3,669.84