Billed Entity:
123352
FRN:
1887567
Funding Year:
2009
470#:
818510000720349
471#:
684983
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,464.00
Last Date of Service:
 
Disbursed Amount:
$3,455.50
Payment Mode:
SPI
Remaining:
$1,008.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
40
40
Requested Amount:
$4,464.00
$4,464.00