Billed Entity:
128203
FRN:
1869209
Funding Year:
2009
470#:
719180000721464
471#:
683758
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,855.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,855.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$378.03
$378.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.36
$4,536.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.36
$4,536.36
Discount Percent:
85
85
Requested Amount:
$3,855.91
$3,855.91