Billed Entity:
122507
FRN:
1815926
Funding Year:
2009
470#:
857500000708049
471#:
665150
SPIN:
143001305
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:
$10,085.09
Last Date of Service:
 
Disbursed Amount:
$10,085.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,101.06
$2,101.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.72
$25,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.72
$25,212.72
Discount Percent:
40
40
Requested Amount:
$10,085.09
$10,085.09