Billed Entity:
132964
FRN:
1680247
Funding Year:
2008
470#:
205430000645929
471#:
610001
SPIN:
143004787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,650.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,650.27
Last Date to Invoice:
2010-04-08

Original
Committed
Monthly Cost:
$842.44
$842.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,109.28
$10,109.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,109.28
$10,109.28
Discount Percent:
90
46
Requested Amount:
$9,098.35
$4,650.27