Billed Entity:
123624
FRN:
1791065
Funding Year:
2009
470#:
734330000675375
471#:
653539
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,954.61
Last Date of Service:
 
Disbursed Amount:
$5,069.58
Payment Mode:
SPI
Remaining:
$2,885.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,657.21
$1,657.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,886.52
$19,886.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,886.52
$19,886.52
Discount Percent:
40
40
Requested Amount:
$7,954.61
$7,954.61