Billed Entity:
144199
FRN:
1880750
Funding Year:
2009
470#:
998040000720063
471#:
683875
SPIN:
143006742
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):
2009-07-01
Committed Amount:
$4,007.20
Last Date of Service:
 
Disbursed Amount:
$3,217.88
Payment Mode:
SPI
Remaining:
$789.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,113.11
$1,113.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,357.32
$13,357.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,357.32
$13,357.32
Discount Percent:
30
30
Requested Amount:
$4,007.20
$4,007.20