Billed Entity:
132528
FRN:
1779213
Funding Year:
2009
470#:
739630000690643
471#:
644881
SPIN:
143011191
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:
$2,015.86
Last Date of Service:
 
Disbursed Amount:
$896.87
Payment Mode:
SPI
Remaining:
$1,118.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279.98
$279.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.76
$3,359.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.76
$3,359.76
Discount Percent:
60
60
Requested Amount:
$2,015.86
$2,015.86