Billed Entity:
131926
FRN:
1874094
Funding Year:
2009
470#:
361230000723973
471#:
681977
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,404.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,404.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.01
$156.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.12
$1,872.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.12
$1,872.12
Discount Percent:
75
75
Requested Amount:
$1,404.09
$1,404.09