Billed Entity:
128440
FRN:
1895444
Funding Year:
2009
470#:
746180000714669
471#:
686955
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,953.28
Last Date of Service:
 
Disbursed Amount:
$8,342.95
Payment Mode:
SPI
Remaining:
$1,610.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Discount Percent:
54
54
Requested Amount:
$9,953.28
$9,953.28