Billed Entity:
9868
FRN:
1811776
Funding Year:
2009
470#:
108670000699973
471#:
663549
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):
2009-07-01
Committed Amount:
$6,243.17
Last Date of Service:
 
Disbursed Amount:
$3,851.15
Payment Mode:
SPI
Remaining:
$2,392.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.33
$650.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,803.96
$7,803.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,803.96
$7,803.96
Discount Percent:
80
80
Requested Amount:
$6,243.17
$6,243.17