Billed Entity:
123651
FRN:
1872496
Funding Year:
2009
470#:
949230000724114
471#:
684710
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,582.65
Last Date of Service:
 
Disbursed Amount:
$3,522.80
Payment Mode:
SPI
Remaining:
$59.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$904.71
$904.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,856.52
$10,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,856.52
$10,856.52
Discount Percent:
33
33
Requested Amount:
$3,582.65
$3,582.65