Billed Entity:
132496
FRN:
1802535
Funding Year:
2009
470#:
435820000699865
471#:
659219
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-14
Committed Amount:
$3,737.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,737.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$464.90
$464.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,578.80
$5,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,578.80
$5,578.80
Discount Percent:
67
67
Requested Amount:
$3,737.80
$3,737.80