Billed Entity:
136861
FRN:
1851705
Funding Year:
2009
470#:
414390000703051
471#:
677182
SPIN:
143000677
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:
$1,976.74
Last Date of Service:
 
Disbursed Amount:
$800.26
Payment Mode:
SPI
Remaining:
$1,176.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$205.91
$205.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,470.92
$2,470.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.92
$2,470.92
Discount Percent:
80
80
Requested Amount:
$1,976.74
$1,976.74