Billed Entity:
137963
FRN:
1783353
Funding Year:
2009
470#:
984130000684915
471#:
647289
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,372.13
Last Date of Service:
 
Disbursed Amount:
$6,372.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$816.94
$816.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,803.28
$9,803.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,803.28
$9,803.28
Discount Percent:
65
65
Requested Amount:
$6,372.13
$6,372.13