Billed Entity:
123746
FRN:
1792438
Funding Year:
2009
470#:
643690000677057
471#:
654135
SPIN:
143001359
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:
$8,838.60
Last Date of Service:
 
Disbursed Amount:
$8,257.80
Payment Mode:
SPI
Remaining:
$580.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,534.48
$1,534.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,413.76
$18,413.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,413.76
$18,413.76
Discount Percent:
48
48
Requested Amount:
$8,838.60
$8,838.60