Billed Entity:
133440
FRN:
1867759
Funding Year:
2009
470#:
165250000707112
471#:
683325
SPIN:
143000677
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:
$1,939.20
Last Date of Service:
 
Disbursed Amount:
$1,516.11
Payment Mode:
SPI
Remaining:
$423.09
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
80
80
Requested Amount:
$1,939.20
$1,939.20