Billed Entity:
135445
FRN:
1867745
Funding Year:
2009
470#:
631410000544808
471#:
683247
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,588.10
Last Date of Service:
2010-01-10
Disbursed Amount:
$2,588.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$924.32
$924.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,545.92
$5,545.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,470.24
$6,470.24
Discount Percent:
40
40
Requested Amount:
$2,588.10
$2,588.10