Billed Entity:
144488
FRN:
2091745
Funding Year:
2009
470#:
267290000544188
471#:
647420
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$4,516.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,516.17
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$458.96
$458.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,507.52
$5,507.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,507.52
$5,507.52
Discount Percent:
82
82
Requested Amount:
$4,516.17
$4,516.17