Billed Entity:
128483
FRN:
1892610
Funding Year:
2009
470#:
317320000724663
471#:
690702
SPIN:
143030857
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:
$7,100.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,790.88
Payment Mode:
SPI
Remaining:
$310.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$768.50
$768.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,222.00
$9,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,222.00
$9,222.00
Discount Percent:
77
77
Requested Amount:
$7,100.94
$7,100.94