Billed Entity:
132410
FRN:
1873863
Funding Year:
2009
470#:
637150000721937
471#:
685016
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,044.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,044.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$96.68
$96.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,160.16
$1,160.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.16
$1,160.16
Discount Percent:
90
90
Requested Amount:
$1,044.14
$1,044.14