Billed Entity:
16026720
FRN:
1837829
Funding Year:
2009
470#:
329620000702105
471#:
673128
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,251.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,251.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$442.91
$442.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,314.92
$5,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,314.92
$5,314.92
Discount Percent:
80
80
Requested Amount:
$4,251.94
$4,251.94