Billed Entity:
123246
FRN:
1808089
Funding Year:
2009
470#:
577280000677062
471#:
662004
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,969.29
Last Date of Service:
 
Disbursed Amount:
$13,315.33
Payment Mode:
SPI
Remaining:
$8,653.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,507.91
$2,507.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,094.92
$30,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,094.92
$30,094.92
Discount Percent:
85
73
Requested Amount:
$25,580.68
$21,969.29