Billed Entity:
128833
FRN:
1800519
Funding Year:
2009
470#:
708160000709666
471#:
656226
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,499.96
Last Date of Service:
 
Disbursed Amount:
$21,031.51
Payment Mode:
SPI
Remaining:
$6,468.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,900.84
$2,900.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,810.08
$34,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,810.08
$34,810.08
Discount Percent:
79
79
Requested Amount:
$27,499.96
$27,499.96