Billed Entity:
142296
FRN:
1804971
Funding Year:
2009
470#:
383320000607969
471#:
653357
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,527.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,527.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-05-10

Original
Committed
Monthly Cost:
$936.28
$936.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,235.36
$11,235.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,235.36
$11,235.36
Discount Percent:
67
67
Requested Amount:
$7,527.69
$7,527.69