Billed Entity:
71462
FRN:
1897682
Funding Year:
2009
470#:
773930000708010
471#:
691896
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,494.35
Last Date of Service:
 
Disbursed Amount:
$587.79
Payment Mode:
SPI
Remaining:
$2,906.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$727.99
$727.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,735.88
$8,735.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,735.88
$8,735.88
Discount Percent:
40
40
Requested Amount:
$3,494.35
$3,494.35