Billed Entity:
135432
FRN:
1911594
Funding Year:
2009
470#:
446970000711343
471#:
695755
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,166.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,166.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$902.80
$902.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,833.60
$10,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,833.60
$10,833.60
Discount Percent:
60
20
Requested Amount:
$6,500.16
$2,166.72