Billed Entity:
11904
FRN:
1788916
Funding Year:
2009
470#:
990960000701806
471#:
652472
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,128.00
Last Date of Service:
 
Disbursed Amount:
$3,924.08
Payment Mode:
SPI
Remaining:
$3,203.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
90
90
Requested Amount:
$7,128.00
$7,128.00