Billed Entity:
127336
FRN:
1905592
Funding Year:
2009
470#:
875710000726303
471#:
694071
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,908.78
Last Date of Service:
 
Disbursed Amount:
$4,908.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.19
$470.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.28
$5,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.28
$5,642.28
Discount Percent:
87
87
Requested Amount:
$4,908.78
$4,908.78