Billed Entity:
123668
FRN:
1794349
Funding Year:
2009
470#:
391500000677060
471#:
655015
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:
$7,414.63
Last Date of Service:
 
Disbursed Amount:
$7,159.41
Payment Mode:
SPI
Remaining:
$255.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,065.32
$1,065.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,783.84
$12,783.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,783.84
$12,783.84
Discount Percent:
58
58
Requested Amount:
$7,414.63
$7,414.63