Billed Entity:
143742
FRN:
1900232
Funding Year:
2009
470#:
188130000726903
471#:
680555
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,804.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,804.38
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$396.29
$396.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.48
$4,755.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.48
$4,755.48
Discount Percent:
80
80
Requested Amount:
$3,804.38
$3,804.38