Billed Entity:
123676
FRN:
1782762
Funding Year:
2009
470#:
260870000679075
471#:
648038
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,089.34
Last Date of Service:
 
Disbursed Amount:
$2,520.40
Payment Mode:
SPI
Remaining:
$568.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.15
$858.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,297.80
$10,297.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,297.80
$10,297.80
Discount Percent:
30
30
Requested Amount:
$3,089.34
$3,089.34