Billed Entity:
143623
FRN:
1806155
Funding Year:
2009
470#:
267290000544188
471#:
659649
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,281.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,281.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.57
$339.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,074.84
$4,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.84
$4,074.84
Discount Percent:
56
56
Requested Amount:
$2,281.91
$2,281.91