Billed Entity:
141312
FRN:
1893744
Funding Year:
2009
470#:
992250000694807
471#:
676926
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,713.08
Last Date of Service:
 
Disbursed Amount:
$14,931.53
Payment Mode:
SPI
Remaining:
$13,781.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,848.52
$2,848.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,182.24
$34,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,182.24
$34,182.24
Discount Percent:
84
84
Requested Amount:
$28,713.08
$28,713.08