Billed Entity:
136556
FRN:
1820650
Funding Year:
2009
470#:
540760000700762
471#:
665949
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,760.00
Last Date of Service:
 
Disbursed Amount:
$6,403.48
Payment Mode:
SPI
Remaining:
$2,356.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
73
73
Requested Amount:
$8,760.00
$8,760.00