Billed Entity:
198730
FRN:
1800022
Funding Year:
2009
470#:
316920000706206
471#:
658054
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,227.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,227.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$484.03
$484.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.36
$5,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.36
$5,808.36
Discount Percent:
90
90
Requested Amount:
$5,227.52
$5,227.52