Billed Entity:
201298
FRN:
1834102
Funding Year:
2009
470#:
284930000679035
471#:
650048
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,803.84
Last Date of Service:
 
Disbursed Amount:
$737.89
Payment Mode:
SPI
Remaining:
$1,065.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.90
$187.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.80
$2,254.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.80
$2,254.80
Discount Percent:
80
80
Requested Amount:
$1,803.84
$1,803.84