Billed Entity:
132334
FRN:
1832698
Funding Year:
2009
470#:
318140000709524
471#:
671242
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):
 
Committed Amount:
$1,059.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,059.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$126.09
$126.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,513.08
$1,513.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,513.08
$1,513.08
Discount Percent:
70
70
Requested Amount:
$1,059.16
$1,059.16