Billed Entity:
123656
FRN:
1787313
Funding Year:
2009
470#:
516350000677022
471#:
651408
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,286.08
Last Date of Service:
 
Disbursed Amount:
$9,216.33
Payment Mode:
SPI
Remaining:
$69.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,934.60
$1,934.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,215.20
$23,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,215.20
$23,215.20
Discount Percent:
40
40
Requested Amount:
$9,286.08
$9,286.08