Billed Entity:
125922
FRN:
1907227
Funding Year:
2009
470#:
618350000718643
471#:
692718
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-26
Committed Amount:
$6,578.00
Last Date of Service:
 
Disbursed Amount:
$5,548.91
Payment Mode:
SPI
Remaining:
$1,029.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.00
$17,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.00
$17,940.00
Discount Percent:
40
40
Requested Amount:
$7,176.00
$7,176.00