Billed Entity:
136373
FRN:
1829471
Funding Year:
2009
470#:
704750000711618
471#:
670184
SPIN:
143006742
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:
$14,952.60
Last Date of Service:
 
Disbursed Amount:
$14,159.43
Payment Mode:
SPI
Remaining:
$793.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
71
71
Requested Amount:
$14,952.60
$14,952.60