Billed Entity:
112584
FRN:
1854010
Funding Year:
2009
470#:
564460000709998
471#:
678926
SPIN:
143002709
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:
$8,008.00
Last Date of Service:
 
Disbursed Amount:
$5,418.41
Payment Mode:
SPI
Remaining:
$2,589.59
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$11,440.00
$11,440.00
Discount Percent:
70
70
Requested Amount:
$8,008.00
$8,008.00