Billed Entity:
112594
FRN:
1852221
Funding Year:
2009
470#:
184470000709887
471#:
678359
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:
$6,958.00
Last Date of Service:
 
Disbursed Amount:
$3,841.31
Payment Mode:
SPI
Remaining:
$3,116.69
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$9,940.00
$9,940.00
Discount Percent:
70
70
Requested Amount:
$6,958.00
$6,958.00