Billed Entity:
127516
FRN:
1889939
Funding Year:
2009
470#:
174820000721887
471#:
689934
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,726.93
Last Date of Service:
 
Disbursed Amount:
$20,726.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,919.16
$1,919.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,029.92
$23,029.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,029.92
$23,029.92
Discount Percent:
90
90
Requested Amount:
$20,726.93
$20,726.93