Billed Entity:
124758
FRN:
1834549
Funding Year:
2009
470#:
505030000696096
471#:
671964
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,032.58
Last Date of Service:
 
Disbursed Amount:
$2,609.97
Payment Mode:
SPI
Remaining:
$422.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$485.99
$485.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,831.88
$5,831.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,831.88
$5,831.88
Discount Percent:
52
52
Requested Amount:
$3,032.58
$3,032.58