Billed Entity:
124758
FRN:
1834556
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:
$4,630.58
Last Date of Service:
 
Disbursed Amount:
$3,062.33
Payment Mode:
SPI
Remaining:
$1,568.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$622.39
$622.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,468.68
$7,468.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,468.68
$7,468.68
Discount Percent:
62
62
Requested Amount:
$4,630.58
$4,630.58