Billed Entity:
112650
FRN:
1848154
Funding Year:
2009
470#:
116810000709701
471#:
676905
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:
$7,232.00
Last Date of Service:
 
Disbursed Amount:
$4,167.87
Payment Mode:
SPI
Remaining:
$3,064.13
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$9,040.00
$9,040.00
Discount Percent:
80
80
Requested Amount:
$7,232.00
$7,232.00