Billed Entity:
124758
FRN:
1831281
Funding Year:
2009
470#:
505030000696096
471#:
670936
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,224.62
Last Date of Service:
 
Disbursed Amount:
$24,136.82
Payment Mode:
SPI
Remaining:
$1,087.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,840.61
$2,840.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,087.32
$34,087.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,087.32
$34,087.32
Discount Percent:
74
74
Requested Amount:
$25,224.62
$25,224.62