Billed Entity:
73275
FRN:
1836212
Funding Year:
2009
470#:
842390000706552
471#:
672506
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,885.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,885.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,304.17
$2,304.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,650.04
$27,650.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,650.04
$27,650.04
Discount Percent:
90
90
Requested Amount:
$24,885.04
$24,885.04