Billed Entity:
126238
FRN:
1902477
Funding Year:
2009
470#:
132710000721328
471#:
692265
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,014.26
Last Date of Service:
 
Disbursed Amount:
$15,134.12
Payment Mode:
SPI
Remaining:
$880.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,254.93
$3,254.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,059.16
$39,059.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,059.16
$39,059.16
Discount Percent:
41
41
Requested Amount:
$16,014.26
$16,014.26