Billed Entity:
125958
FRN:
1851564
Funding Year:
2009
470#:
803870000710405
471#:
663949
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,541.64
Last Date of Service:
 
Disbursed Amount:
$6,541.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,185.08
$1,185.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.96
$14,220.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.96
$14,220.96
Discount Percent:
46
46
Requested Amount:
$6,541.64
$6,541.64