Billed Entity:
131226
FRN:
1790571
Funding Year:
2009
470#:
439040000693969
471#:
653271
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,224.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,224.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$419.88
$419.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,038.56
$5,038.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.56
$5,038.56
Discount Percent:
64
64
Requested Amount:
$3,224.68
$3,224.68