Billed Entity:
123687
FRN:
1795199
Funding Year:
2009
470#:
670200000677070
471#:
655513
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,354.51
Last Date of Service:
 
Disbursed Amount:
$3,643.94
Payment Mode:
SPI
Remaining:
$710.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,814.38
$1,814.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,772.56
$21,772.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,772.56
$21,772.56
Discount Percent:
20
20
Requested Amount:
$4,354.51
$4,354.51