Billed Entity:
10661
FRN:
1883873
Funding Year:
2009
470#:
288640000703935
471#:
680137
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,071.25
Last Date of Service:
 
Disbursed Amount:
$30,528.72
Payment Mode:
SPI
Remaining:
$1,542.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,969.56
$2,969.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,634.72
$35,634.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,634.72
$35,634.72
Discount Percent:
90
90
Requested Amount:
$32,071.25
$32,071.25