Billed Entity:
123706
FRN:
1821139
Funding Year:
2009
470#:
840690000704928
471#:
665730
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,303.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,303.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.41
$218.41
Ineligible Monthly Cost:
$5.08
$5.08
Months of Service:
12
12
Annual Recurring Charges:
$2,559.96
$2,559.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.96
$2,559.96
Discount Percent:
90
90
Requested Amount:
$2,303.96
$2,303.96