Billed Entity:
132192
FRN:
1820946
Funding Year:
2009
470#:
375910000692277
471#:
666900
SPIN:
143005231
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:
$12,811.26
Last Date of Service:
 
Disbursed Amount:
$10,775.40
Payment Mode:
SPI
Remaining:
$2,035.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,442.71
$1,442.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,312.52
$17,312.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,312.52
$17,312.52
Discount Percent:
74
74
Requested Amount:
$12,811.26
$12,811.26