Billed Entity:
182896
FRN:
1854017
Funding Year:
2009
470#:
330840000699967
471#:
666466
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,944.37
Last Date of Service:
 
Disbursed Amount:
$1,472.16
Payment Mode:
SPI
Remaining:
$1,472.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$408.94
$408.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,907.28
$4,907.28
One Time Cost:
$575.00
$575.00
One Time Ineligible Cost:
$575.00
$0.00
Total Cost:
$4,907.28
$4,907.28
Discount Percent:
70
60
Requested Amount:
$3,435.10
$2,944.37