Billed Entity:
124130
FRN:
1820372
Funding Year:
2009
470#:
454610000707581
471#:
666756
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,004.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,004.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$209.28
$209.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,511.36
$2,511.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,511.36
$2,511.36
Discount Percent:
40
40
Requested Amount:
$1,004.54
$1,004.54