Billed Entity:
133093
FRN:
1862768
Funding Year:
2009
470#:
117880000628150
471#:
681555
SPIN:
143001856
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):
2009-07-01
Committed Amount:
$6,806.40
Last Date of Service:
2010-10-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,806.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$709.00
$709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,508.00
$8,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.00
$8,508.00
Discount Percent:
80
80
Requested Amount:
$6,806.40
$6,806.40