Billed Entity:
131920
FRN:
1850090
Funding Year:
2009
470#:
415560000705928
471#:
677510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,684.39
Last Date of Service:
 
Disbursed Amount:
$1,684.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.42
$206.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,477.04
$2,477.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.04
$2,477.04
Discount Percent:
68
68
Requested Amount:
$1,684.39
$1,684.39