Billed Entity:
128019
FRN:
1883366
Funding Year:
2009
470#:
713170000725552
471#:
684893
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,608.00
Last Date of Service:
 
Disbursed Amount:
$27,808.51
Payment Mode:
SPI
Remaining:
$12,799.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
72
72
Requested Amount:
$40,608.00
$40,608.00