Billed Entity:
135784
FRN:
1867509
Funding Year:
2009
470#:
709830000711982
471#:
683116
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,456.18
Last Date of Service:
 
Disbursed Amount:
$10,510.89
Payment Mode:
SPI
Remaining:
$1,945.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,153.35
$1,153.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,840.20
$13,840.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,840.20
$13,840.20
Discount Percent:
90
90
Requested Amount:
$12,456.18
$12,456.18