Billed Entity:
132784
FRN:
1904120
Funding Year:
2009
470#:
991720000725201
471#:
693642
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,145.76
Last Date of Service:
 
Disbursed Amount:
$722.83
Payment Mode:
SPI
Remaining:
$422.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.96
$190.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,291.52
$2,291.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.52
$2,291.52
Discount Percent:
50
50
Requested Amount:
$1,145.76
$1,145.76