Billed Entity:
112648
FRN:
1851188
Funding Year:
2009
470#:
209210000709780
471#:
678014
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:
$6,512.00
Last Date of Service:
 
Disbursed Amount:
$3,647.59
Payment Mode:
SPI
Remaining:
$2,864.41
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$8,140.00
$8,140.00
Discount Percent:
80
80
Requested Amount:
$6,512.00
$6,512.00