Billed Entity:
138110
FRN:
1862561
Funding Year:
2009
470#:
428030000699052
471#:
663649
SPIN:
143028558
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:
$6,488.52
Last Date of Service:
 
Disbursed Amount:
$5,433.18
Payment Mode:
SPI
Remaining:
$1,055.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$711.46
$711.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,537.52
$8,537.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,537.52
$8,537.52
Discount Percent:
76
76
Requested Amount:
$6,488.52
$6,488.52