Billed Entity:
129808
FRN:
1821842
Funding Year:
2009
470#:
885870000695974
471#:
663279
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:
$3,940.92
Last Date of Service:
 
Disbursed Amount:
$503.33
Payment Mode:
SPI
Remaining:
$3,437.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$801.00
$801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,612.00
$9,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.00
$9,612.00
Discount Percent:
41
41
Requested Amount:
$3,940.92
$3,940.92