Billed Entity:
140147
FRN:
1789289
Funding Year:
2009
470#:
596270000686660
471#:
652682
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,719.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,719.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.55
$170.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.60
$2,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.60
$2,046.60
Discount Percent:
84
84
Requested Amount:
$1,719.14
$1,719.14