Billed Entity:
10720
FRN:
1809937
Funding Year:
2009
470#:
216610000679080
471#:
662787
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,245.89
Last Date of Service:
 
Disbursed Amount:
$5,697.67
Payment Mode:
SPI
Remaining:
$1,548.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$754.78
$754.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,057.36
$9,057.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,057.36
$9,057.36
Discount Percent:
80
80
Requested Amount:
$7,245.89
$7,245.89