Billed Entity:
227057
FRN:
1836084
Funding Year:
2009
470#:
433190000706273
471#:
672513
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,648.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,648.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.25
$245.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.00
$2,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.00
$2,943.00
Discount Percent:
90
90
Requested Amount:
$2,648.70
$2,648.70