Billed Entity:
131884
FRN:
1794401
Funding Year:
2009
470#:
694280000705141
471#:
654878
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,085.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,937.06
Payment Mode:
SPI
Remaining:
$148.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$434.58
$434.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,214.96
$5,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,214.96
$5,214.96
Discount Percent:
40
40
Requested Amount:
$2,085.98
$2,085.98