Billed Entity:
135730
FRN:
1826982
Funding Year:
2009
470#:
918950000696029
471#:
669396
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,544.34
Last Date of Service:
 
Disbursed Amount:
$2,512.73
Payment Mode:
SPI
Remaining:
$31.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.07
$530.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.84
$6,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.84
$6,360.84
Discount Percent:
40
40
Requested Amount:
$2,544.34
$2,544.34