Billed Entity:
137707
FRN:
1799531
Funding Year:
2009
470#:
535120000688274
471#:
657913
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,860.02
Last Date of Service:
 
Disbursed Amount:
$1,860.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$198.72
$198.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,384.64
$2,384.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.64
$2,384.64
Discount Percent:
78
78
Requested Amount:
$1,860.02
$1,860.02