Billed Entity:
134938
FRN:
1819042
Funding Year:
2009
470#:
759210000678516
471#:
666237
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,052.96
Last Date of Service:
 
Disbursed Amount:
$1,764.20
Payment Mode:
SPI
Remaining:
$288.76
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$213.85
$213.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,566.20
$2,566.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.20
$2,566.20
Discount Percent:
80
80
Requested Amount:
$2,052.96
$2,052.96