Billed Entity:
114419
FRN:
1867012
Funding Year:
2009
470#:
994810000693955
471#:
682381
SPIN:
143005231
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:
$3,447.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,447.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.21
$319.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.52
$3,830.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.52
$3,830.52
Discount Percent:
90
90
Requested Amount:
$3,447.47
$3,447.47