Billed Entity:
126243
FRN:
1906270
Funding Year:
2009
470#:
974830000723290
471#:
693964
SPIN:
143000677
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:
$5,258.70
Last Date of Service:
 
Disbursed Amount:
$5,144.86
Payment Mode:
SPI
Remaining:
$113.84
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,022.70
$1,022.70
Ineligible Monthly Cost:
$179.96
$179.96
Months of Service:
12
12
Annual Recurring Charges:
$10,112.88
$10,112.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,112.88
$10,112.88
Discount Percent:
52
52
Requested Amount:
$5,258.70
$5,258.70