Billed Entity:
130823
FRN:
1789607
Funding Year:
2009
470#:
922720000689236
471#:
652918
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,656.74
Last Date of Service:
 
Disbursed Amount:
$4,021.89
Payment Mode:
SPI
Remaining:
$634.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$716.76
$716.76
Ineligible Monthly Cost:
$69.99
$69.99
Months of Service:
12
12
Annual Recurring Charges:
$7,761.24
$7,761.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.24
$7,761.24
Discount Percent:
60
60
Requested Amount:
$4,656.74
$4,656.74