Billed Entity:
135501
FRN:
1855710
Funding Year:
2009
470#:
674480000720550
471#:
679465
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,876.38
Last Date of Service:
 
Disbursed Amount:
$9,661.67
Payment Mode:
SPI
Remaining:
$3,214.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,262.39
$1,262.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,148.68
$15,148.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,148.68
$15,148.68
Discount Percent:
85
85
Requested Amount:
$12,876.38
$12,876.38