Billed Entity:
11661
FRN:
1855943
Funding Year:
2009
470#:
379150000720246
471#:
679599
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,063.20
Last Date of Service:
 
Disbursed Amount:
$3,575.89
Payment Mode:
SPI
Remaining:
$3,487.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
90
90
Requested Amount:
$7,063.20
$7,063.20