Billed Entity:
122788
FRN:
1874211
Funding Year:
2009
470#:
253570000721039
471#:
685250
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,203.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,203.24
Last Date to Invoice:
2015-06-11

Original
Committed
Monthly Cost:
$504.19
$504.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.28
$6,050.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.28
$6,050.28
Discount Percent:
86
86
Requested Amount:
$5,203.24
$5,203.24