Billed Entity:
112814
FRN:
1821313
Funding Year:
2009
470#:
362920000709814
471#:
667128
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,944.00
Last Date of Service:
 
Disbursed Amount:
$2,959.09
Payment Mode:
SPI
Remaining:
$4,984.91
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$13,240.00
$13,240.00
Discount Percent:
60
60
Requested Amount:
$7,944.00
$7,944.00