Billed Entity:
127113
FRN:
1828976
Funding Year:
2009
470#:
617360000701234
471#:
670104
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,624.74
Last Date of Service:
 
Disbursed Amount:
$2,624.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$273.41
$273.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,280.92
$3,280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.92
$3,280.92
Discount Percent:
80
80
Requested Amount:
$2,624.74
$2,624.74