Billed Entity:
137540
FRN:
1812890
Funding Year:
2009
470#:
443090000643327
471#:
656001
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The category of service was changed from IA to Telcom in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,160.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,983.01
Payment Mode:
SPI
Remaining:
$9,176.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
80
80
Requested Amount:
$14,160.00
$14,160.00