Billed Entity:
16026517
FRN:
1780340
Funding Year:
2009
470#:
642400000638155
471#:
645974
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,723.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,723.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$804.58
$804.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,654.96
$9,654.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,654.96
$9,654.96
Discount Percent:
80
80
Requested Amount:
$7,723.97
$7,723.97