Billed Entity:
123682
FRN:
1794842
Funding Year:
2009
470#:
725400000678114
471#:
655289
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,419.98
Last Date of Service:
 
Disbursed Amount:
$143.93
Payment Mode:
SPI
Remaining:
$1,276.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$295.83
$295.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,549.96
$3,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.96
$3,549.96
Discount Percent:
40
40
Requested Amount:
$1,419.98
$1,419.98