Billed Entity:
124758
FRN:
1831304
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:
$27,856.65
Last Date of Service:
 
Disbursed Amount:
$15,861.08
Payment Mode:
SPI
Remaining:
$11,995.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,661.92
$5,661.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,943.04
$67,943.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,943.04
$67,943.04
Discount Percent:
41
41
Requested Amount:
$27,856.65
$27,856.65