Billed Entity:
136196
FRN:
1887054
Funding Year:
2009
470#:
474010000705283
471#:
688215
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,658.42
Last Date of Service:
 
Disbursed Amount:
$3,054.59
Payment Mode:
SPI
Remaining:
$2,603.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$943.07
$943.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,316.84
$11,316.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,316.84
$11,316.84
Discount Percent:
50
50
Requested Amount:
$5,658.42
$5,658.42