Billed Entity:
142339
FRN:
1787300
Funding Year:
2009
470#:
497740000693549
471#:
649868
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,206.72
Last Date of Service:
 
Disbursed Amount:
$3,473.52
Payment Mode:
SPI
Remaining:
$733.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
56
56
Requested Amount:
$4,206.72
$4,206.72