Billed Entity:
136565
FRN:
1794001
Funding Year:
2009
470#:
662930000691932
471#:
654755
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,791.32
Last Date of Service:
 
Disbursed Amount:
$2,791.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$332.30
$332.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,987.60
$3,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,987.60
$3,987.60
Discount Percent:
70
70
Requested Amount:
$2,791.32
$2,791.32