Billed Entity:
112595
FRN:
1852332
Funding Year:
2009
470#:
189510000709894
471#:
678401
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:
$5,908.00
Last Date of Service:
 
Disbursed Amount:
$3,426.32
Payment Mode:
SPI
Remaining:
$2,481.68
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$8,440.00
$8,440.00
Discount Percent:
70
70
Requested Amount:
$5,908.00
$5,908.00