Billed Entity:
135582
FRN:
1852863
Funding Year:
2009
470#:
704840000647020
471#:
664304
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,256.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,635.80
Payment Mode:
SPI
Remaining:
$3,620.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,321.13
$1,321.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,853.56
$15,853.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,853.56
$15,853.56
Discount Percent:
71
71
Requested Amount:
$11,256.03
$11,256.03