Billed Entity:
127989
FRN:
1785782
Funding Year:
2009
470#:
426050000591743
471#:
650222
SPIN:
143006742
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:
$13,149.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,028.64
Payment Mode:
SPI
Remaining:
$121.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,387.13
$1,387.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,645.56
$16,645.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,645.56
$16,645.56
Discount Percent:
79
79
Requested Amount:
$13,149.99
$13,149.99