Billed Entity:
72167
FRN:
1823201
Funding Year:
2009
470#:
500870000701215
471#:
667831
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$726.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$726.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.04
$121.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.48
$1,452.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.48
$1,452.48
Discount Percent:
50
50
Requested Amount:
$726.24
$726.24