Billed Entity:
136480
FRN:
1802913
Funding Year:
2009
470#:
774570000695264
471#:
654812
SPIN:
143006742
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:
$4,082.85
Last Date of Service:
 
Disbursed Amount:
$4,082.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$459.78
$459.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,517.36
$5,517.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,517.36
$5,517.36
Discount Percent:
74
74
Requested Amount:
$4,082.85
$4,082.85