Billed Entity:
125787
FRN:
1899930
Funding Year:
2009
470#:
835420000724522
471#:
688070
SPIN:
143006742
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):
 
Committed Amount:
$2,999.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,999.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$581.32
$581.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,975.84
$6,975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,975.84
$6,975.84
Discount Percent:
43
43
Requested Amount:
$2,999.61
$2,999.61