Billed Entity:
127714
FRN:
1784886
Funding Year:
2009
470#:
896930000699490
471#:
649576
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,104.00
Last Date of Service:
 
Disbursed Amount:
$19,007.35
Payment Mode:
SPI
Remaining:
$30,096.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
66
66
Requested Amount:
$49,104.00
$49,104.00