Billed Entity:
12140
FRN:
1899624
Funding Year:
2009
470#:
687930000720838
471#:
690711
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,157.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,157.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.75
$199.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.00
$2,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.00
$2,397.00
Discount Percent:
90
90
Requested Amount:
$2,157.30
$2,157.30