Billed Entity:
132963
FRN:
1890233
Funding Year:
2009
470#:
897930000716799
471#:
689810
SPIN:
143011191
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:
$2,878.42
Last Date of Service:
 
Disbursed Amount:
$2,615.36
Payment Mode:
SPI
Remaining:
$263.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.67
$599.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.04
$7,196.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.04
$7,196.04
Discount Percent:
40
40
Requested Amount:
$2,878.42
$2,878.42