Billed Entity:
127363
FRN:
1815383
Funding Year:
2009
470#:
793960000705792
471#:
646931
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,463.99
Last Date of Service:
 
Disbursed Amount:
$5,888.97
Payment Mode:
SPI
Remaining:
$575.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$816.16
$816.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,793.92
$9,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,793.92
$9,793.92
Discount Percent:
66
66
Requested Amount:
$6,463.99
$6,463.99