Billed Entity:
140045
FRN:
1883176
Funding Year:
2009
470#:
210750000684377
471#:
647440
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,723.51
Last Date of Service:
 
Disbursed Amount:
$1,695.42
Payment Mode:
SPI
Remaining:
$2,028.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$408.28
$408.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.36
$4,899.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.36
$4,899.36
Discount Percent:
76
76
Requested Amount:
$3,723.51
$3,723.51