Billed Entity:
133053
FRN:
1869159
Funding Year:
2009
470#:
795180000714256
471#:
682155
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,089.15
Last Date of Service:
 
Disbursed Amount:
$6,089.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$780.66
$780.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,367.92
$9,367.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,367.92
$9,367.92
Discount Percent:
65
65
Requested Amount:
$6,089.15
$6,089.15