Billed Entity:
128755
FRN:
1898958
Funding Year:
2009
470#:
529260000725245
471#:
692162
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,230.03
Last Date of Service:
 
Disbursed Amount:
$1,215.26
Payment Mode:
SPI
Remaining:
$1,014.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$281.57
$281.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.84
$3,378.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.84
$3,378.84
Discount Percent:
66
66
Requested Amount:
$2,230.03
$2,230.03