Billed Entity:
136263
FRN:
1885011
Funding Year:
2009
470#:
204180000719089
471#:
688337
SPIN:
143004791
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):
 
Committed Amount:
$1,441.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,441.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.28
$240.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.36
$2,883.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.36
$2,883.36
Discount Percent:
50
50
Requested Amount:
$1,441.68
$1,441.68