Billed Entity:
153661
FRN:
1852875
Funding Year:
2009
470#:
910650000718234
471#:
678554
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,998.49
Last Date of Service:
 
Disbursed Amount:
$10,113.96
Payment Mode:
SPI
Remaining:
$2,884.53
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,177.71
$1,177.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,132.52
$14,132.52
One Time Cost:
$310.25
$310.25
One Time Ineligible Cost:
$0.00
$310.25
Total Cost:
$14,442.77
$14,442.77
Discount Percent:
90
90
Requested Amount:
$12,998.49
$12,998.49