Billed Entity:
135544
FRN:
1859796
Funding Year:
2009
470#:
304080000691295
471#:
669246
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:
$7,216.20
Last Date of Service:
 
Disbursed Amount:
$5,707.92
Payment Mode:
SPI
Remaining:
$1,508.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,202.70
$1,202.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,432.40
$14,432.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,432.40
$14,432.40
Discount Percent:
50
50
Requested Amount:
$7,216.20
$7,216.20