Billed Entity:
112631
FRN:
1787568
Funding Year:
2009
470#:
106620000693755
471#:
651592
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,921.86
Last Date of Service:
 
Disbursed Amount:
$1,397.83
Payment Mode:
SPI
Remaining:
$1,524.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.84
$347.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.08
$4,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.08
$4,174.08
Discount Percent:
70
70
Requested Amount:
$2,921.86
$2,921.86