Billed Entity:
132082
FRN:
1832033
Funding Year:
2009
470#:
299650000706259
471#:
649148
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,333.81
Last Date of Service:
 
Disbursed Amount:
$2,293.08
Payment Mode:
SPI
Remaining:
$40.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.90
$255.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.80
$3,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.80
$3,070.80
Discount Percent:
76
76
Requested Amount:
$2,333.81
$2,333.81