Billed Entity:
16040322
FRN:
1855739
Funding Year:
2009
470#:
132630000719953
471#:
677261
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,129.54
Last Date of Service:
 
Disbursed Amount:
$1,167.26
Payment Mode:
SPI
Remaining:
$962.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.18
$197.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.16
$2,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.16
$2,366.16
Discount Percent:
90
90
Requested Amount:
$2,129.54
$2,129.54