Billed Entity:
144183
FRN:
1815274
Funding Year:
2009
470#:
909520000708896
471#:
658057
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,468.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,468.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$642.89
$642.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,714.68
$7,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,714.68
$7,714.68
Discount Percent:
32
32
Requested Amount:
$2,468.70
$2,468.70