Billed Entity:
124445
FRN:
1791244
Funding Year:
2009
470#:
921230000676014
471#:
646108
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,345.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,345.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$742.43
$742.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,909.16
$8,909.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,909.16
$8,909.16
Discount Percent:
60
60
Requested Amount:
$5,345.50
$5,345.50