Billed Entity:
123830
FRN:
1824812
Funding Year:
2009
470#:
342780000705304
471#:
668548
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,810.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,623.77
Payment Mode:
SPI
Remaining:
$186.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.18
$377.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.16
$4,526.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.16
$4,526.16
Discount Percent:
40
40
Requested Amount:
$1,810.46
$1,810.46