Billed Entity:
112676
FRN:
1818125
Funding Year:
2009
470#:
314690000710335
471#:
665961
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:
$6,328.00
Last Date of Service:
 
Disbursed Amount:
$3,459.58
Payment Mode:
SPI
Remaining:
$2,868.42
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:
70
70
Requested Amount:
$6,328.00
$6,328.00