Billed Entity:
124826
FRN:
1803913
Funding Year:
2009
470#:
756230000688894
471#:
660045
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,426.52
Last Date of Service:
 
Disbursed Amount:
$2,426.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$404.42
$404.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,853.04
$4,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,853.04
$4,853.04
Discount Percent:
50
50
Requested Amount:
$2,426.52
$2,426.52