Billed Entity:
112824
FRN:
1818277
Funding Year:
2009
470#:
129130000710370
471#:
666020
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,068.00
Last Date of Service:
 
Disbursed Amount:
$2,674.75
Payment Mode:
SPI
Remaining:
$2,393.25
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$7,240.00
$7,240.00
Discount Percent:
70
70
Requested Amount:
$5,068.00
$5,068.00