Billed Entity:
127369
FRN:
1823241
Funding Year:
2009
470#:
161420000711026
471#:
665101
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,520.99
Last Date of Service:
 
Disbursed Amount:
$6,222.25
Payment Mode:
SPI
Remaining:
$3,298.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,322.36
$1,322.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,868.32
$15,868.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,868.32
$15,868.32
Discount Percent:
60
60
Requested Amount:
$9,520.99
$9,520.99