Billed Entity:
16043554
FRN:
1821940
Funding Year:
2009
470#:
180630000707336
471#:
666971
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,636.80
Last Date of Service:
 
Disbursed Amount:
$1,598.28
Payment Mode:
SPI
Remaining:
$38.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
40
40
Requested Amount:
$1,636.80
$1,636.80