Billed Entity:
124259
FRN:
1788719
Funding Year:
2009
470#:
610140000699277
471#:
652372
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,883.46
Last Date of Service:
 
Disbursed Amount:
$8,866.55
Payment Mode:
SPI
Remaining:
$1,016.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$957.70
$957.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,492.40
$11,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,492.40
$11,492.40
Discount Percent:
86
86
Requested Amount:
$9,883.46
$9,883.46