Billed Entity:
125413
FRN:
1898900
Funding Year:
2009
470#:
165870000720101
471#:
692284
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,475.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,475.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$163.94
$163.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,967.28
$1,967.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,967.28
$1,967.28
Discount Percent:
75
75
Requested Amount:
$1,475.46
$1,475.46