Billed Entity:
16040001
FRN:
1859897
Funding Year:
2009
470#:
707000000717339
471#:
680844
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,810.32
Last Date of Service:
 
Disbursed Amount:
$4,810.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$445.40
$445.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,344.80
$5,344.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,344.80
$5,344.80
Discount Percent:
90
90
Requested Amount:
$4,810.32
$4,810.32