Billed Entity:
123743
FRN:
1787253
Funding Year:
2009
470#:
703350000677056
471#:
651353
SPIN:
143000677
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:
$7,699.54
Last Date of Service:
 
Disbursed Amount:
$7,680.40
Payment Mode:
SPI
Remaining:
$19.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,604.07
$1,604.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,248.84
$19,248.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,248.84
$19,248.84
Discount Percent:
40
40
Requested Amount:
$7,699.54
$7,699.54