Billed Entity:
120376
FRN:
1896288
Funding Year:
2009
470#:
201460000461110
471#:
680849
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,961.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,486.55
Payment Mode:
SPI
Remaining:
$5,474.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,968.22
$3,968.22
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$47,402.64
$47,402.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,402.64
$47,402.64
Discount Percent:
40
40
Requested Amount:
$18,961.06
$18,961.06