Billed Entity:
145046
FRN:
1890030
Funding Year:
2009
470#:
120590000587293
471#:
679887
SPIN:
143005231
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:
$3,477.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,477.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$452.80
$452.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.60
$5,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.60
$5,433.60
Discount Percent:
63
64
Requested Amount:
$3,423.17
$3,477.50