Billed Entity:
126266
FRN:
1897464
Funding Year:
2009
470#:
444180000723175
471#:
688063
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,471.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,471.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$459.15
$459.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,509.80
$5,509.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,509.80
$5,509.80
Discount Percent:
63
63
Requested Amount:
$3,471.17
$3,471.17