Billed Entity:
123662
FRN:
1795945
Funding Year:
2009
470#:
181130000675054
471#:
655933
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,782.37
Last Date of Service:
 
Disbursed Amount:
$8,536.62
Payment Mode:
SPI
Remaining:
$245.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,702.01
$1,702.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,424.12
$20,424.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,424.12
$20,424.12
Discount Percent:
43
43
Requested Amount:
$8,782.37
$8,782.37