Billed Entity:
132412
FRN:
1872832
Funding Year:
2009
470#:
623220000696824
471#:
668899
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,397.89
Last Date of Service:
 
Disbursed Amount:
$2,397.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$333.04
$333.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.48
$3,996.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.48
$3,996.48
Discount Percent:
60
60
Requested Amount:
$2,397.89
$2,397.89