Billed Entity:
127846
FRN:
1822835
Funding Year:
2009
470#:
385320000697482
471#:
667689
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,974.54
Last Date of Service:
 
Disbursed Amount:
$3,974.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$552.02
$552.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.24
$6,624.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.24
$6,624.24
Discount Percent:
60
60
Requested Amount:
$3,974.54
$3,974.54