Billed Entity:
124623
FRN:
1859645
Funding Year:
2009
470#:
783600000686335
471#:
680646
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,615.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,615.71
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$584.97
$584.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,019.64
$7,019.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,019.64
$7,019.64
Discount Percent:
80
80
Requested Amount:
$5,615.71
$5,615.71