Billed Entity:
143906
FRN:
1904083
Funding Year:
2009
470#:
214540000726317
471#:
693449
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,169.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,169.22
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$225.96
$225.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.52
$2,711.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.52
$2,711.52
Discount Percent:
80
80
Requested Amount:
$2,169.22
$2,169.22