Billed Entity:
136539
FRN:
1912742
Funding Year:
2009
470#:
779000000723496
471#:
694046
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):
2009-07-01
Committed Amount:
$5,645.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,645.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$702.20
$702.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,426.40
$8,426.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,426.40
$8,426.40
Discount Percent:
67
67
Requested Amount:
$5,645.69
$5,645.69