Billed Entity:
143646
FRN:
1822120
Funding Year:
2009
470#:
365390000701405
471#:
667421
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,368.51
Last Date of Service:
 
Disbursed Amount:
$684.69
Payment Mode:
SPI
Remaining:
$1,683.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$328.96
$328.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.52
$3,947.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.52
$3,947.52
Discount Percent:
60
60
Requested Amount:
$2,368.51
$2,368.51