Billed Entity:
132431
FRN:
1867122
Funding Year:
2009
470#:
437670000703444
471#:
682807
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,943.80
Last Date of Service:
 
Disbursed Amount:
$4,153.50
Payment Mode:
SPI
Remaining:
$2,790.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Discount Percent:
71
71
Requested Amount:
$6,943.80
$6,943.80