Billed Entity:
127531
FRN:
1802193
Funding Year:
2009
470#:
253690000688355
471#:
658223
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,815.98
Last Date of Service:
 
Disbursed Amount:
$2,184.05
Payment Mode:
SPI
Remaining:
$631.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$289.71
$289.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.52
$3,476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.52
$3,476.52
Discount Percent:
81
81
Requested Amount:
$2,815.98
$2,815.98