Billed Entity:
123591
FRN:
1791535
Funding Year:
2009
470#:
704120000676894
471#:
653658
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,441.56
Last Date of Service:
 
Disbursed Amount:
$2,082.84
Payment Mode:
SPI
Remaining:
$32,358.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,740.26
$5,740.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,883.12
$68,883.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,883.12
$68,883.12
Discount Percent:
50
50
Requested Amount:
$34,441.56
$34,441.56