Billed Entity:
132755
FRN:
1883605
Funding Year:
2009
470#:
127210000713025
471#:
686756
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the non-published listing fee, and late payment charge. <><><><><> MR2: The dollars requested were reduced from $1082.88 to $1064.44
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,386.64
Last Date of Service:
 
Disbursed Amount:
$6,264.09
Payment Mode:
SPI
Remaining:
$122.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,082.88
$1,064.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,994.56
$12,773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,994.56
$12,773.28
Discount Percent:
50
50
Requested Amount:
$6,497.28
$6,386.64