Billed Entity:
137819
FRN:
1830114
Funding Year:
2009
470#:
720020000712483
471#:
670544
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,194.89
Last Date of Service:
 
Disbursed Amount:
$9,194.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,084.25
$1,084.25
Ineligible Monthly Cost:
$101.89
$101.89
Months of Service:
12
12
Annual Recurring Charges:
$11,788.32
$11,788.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,788.32
$11,788.32
Discount Percent:
78
78
Requested Amount:
$9,194.89
$9,194.89