Billed Entity:
123646
FRN:
1809266
Funding Year:
2009
470#:
336880000676779
471#:
662473
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,984.83
Last Date of Service:
 
Disbursed Amount:
$26,848.58
Payment Mode:
SPI
Remaining:
$136.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,945.15
$3,945.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,341.80
$47,341.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,341.80
$47,341.80
Discount Percent:
57
57
Requested Amount:
$26,984.83
$26,984.83