Billed Entity:
143779
FRN:
1881960
Funding Year:
2009
470#:
267290000544188
471#:
687390
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,747.56
Last Date of Service:
2013-01-14
Disbursed Amount:
$1,552.76
Payment Mode:
SPI
Remaining:
$2,194.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$600.57
$600.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,206.84
$7,206.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,206.84
$7,206.84
Discount Percent:
52
52
Requested Amount:
$3,747.56
$3,747.56