Billed Entity:
112982
FRN:
1806838
Funding Year:
2009
470#:
444660000707679
471#:
648567
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:
$8,040.00
Last Date of Service:
 
Disbursed Amount:
$6,251.88
Payment Mode:
SPI
Remaining:
$1,788.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
40
40
Requested Amount:
$8,040.00
$8,040.00