Billed Entity:
144334
FRN:
1879355
Funding Year:
2009
470#:
441350000711145
471#:
686788
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,557.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,557.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$827.00
$827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,924.00
$9,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,924.00
$9,924.00
Discount Percent:
56
56
Requested Amount:
$5,557.44
$5,557.44