Billed Entity:
136269
FRN:
1780654
Funding Year:
2009
470#:
684900000692734
471#:
646309
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,370.36
Last Date of Service:
 
Disbursed Amount:
$3,324.38
Payment Mode:
SPI
Remaining:
$5,045.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,041.09
$1,041.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,493.08
$12,493.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,493.08
$12,493.08
Discount Percent:
67
67
Requested Amount:
$8,370.36
$8,370.36