Billed Entity:
144386
FRN:
1847202
Funding Year:
2009
470#:
613160000707793
471#:
676494
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,511.44
Last Date of Service:
 
Disbursed Amount:
$41,720.68
Payment Mode:
SPI
Remaining:
$13,790.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,197.70
$5,197.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,372.40
$62,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,372.40
$62,372.40
Discount Percent:
89
89
Requested Amount:
$55,511.44
$55,511.44