Billed Entity:
120684
FRN:
1880050
Funding Year:
2009
470#:
473160000719957
471#:
667900
SPIN:
143006742
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:
$4,449.26
Last Date of Service:
 
Disbursed Amount:
$1,713.13
Payment Mode:
SPI
Remaining:
$2,736.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$862.26
$862.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,347.12
$10,347.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,347.12
$10,347.12
Discount Percent:
43
43
Requested Amount:
$4,449.26
$4,449.26