Billed Entity:
144145
FRN:
1879932
Funding Year:
2009
470#:
453220000716603
471#:
664829
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,419.09
Last Date of Service:
 
Disbursed Amount:
$2,703.01
Payment Mode:
SPI
Remaining:
$3,716.08
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$891.54
$891.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,698.48
$10,698.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,698.48
$10,698.48
Discount Percent:
60
60
Requested Amount:
$6,419.09
$6,419.09