Billed Entity:
16034726
FRN:
1863546
Funding Year:
2009
470#:
322930000708953
471#:
681826
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,434.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,161.76
Payment Mode:
SPI
Remaining:
$3,272.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$503.18
$503.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,038.16
$6,038.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.16
$6,038.16
Discount Percent:
90
90
Requested Amount:
$5,434.34
$5,434.34