Billed Entity:
125721
FRN:
1875696
Funding Year:
2009
470#:
946680000701996
471#:
685687
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:
$6,259.34
Last Date of Service:
 
Disbursed Amount:
$6,259.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,304.03
$1,304.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,648.36
$15,648.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,648.36
$15,648.36
Discount Percent:
40
40
Requested Amount:
$6,259.34
$6,259.34