Billed Entity:
128183
FRN:
1886292
Funding Year:
2009
470#:
895470000624992
471#:
682272
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,475.04
Last Date of Service:
2010-12-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,475.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$229.17
$229.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.04
$2,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.04
$2,750.04
Discount Percent:
90
90
Requested Amount:
$2,475.04
$2,475.04