Billed Entity:
120684
FRN:
1880018
Funding Year:
2009
470#:
473160000719957
471#:
667900
SPIN:
143001291
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:
$8,475.30
Last Date of Service:
 
Disbursed Amount:
$6,921.91
Payment Mode:
SPI
Remaining:
$1,553.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,642.50
$1,642.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,710.00
$19,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,710.00
$19,710.00
Discount Percent:
43
43
Requested Amount:
$8,475.30
$8,475.30