Billed Entity:
125113
FRN:
1830155
Funding Year:
2009
470#:
374160000695339
471#:
670591
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:
$16,785.60
Last Date of Service:
 
Disbursed Amount:
$11,155.08
Payment Mode:
SPI
Remaining:
$5,630.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,152.00
$2,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,824.00
$25,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,824.00
$25,824.00
Discount Percent:
65
65
Requested Amount:
$16,785.60
$16,785.60