Billed Entity:
140441
FRN:
1886577
Funding Year:
2009
470#:
458180000630204
471#:
671765
SPIN:
143006742
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:
$7,205.94
Last Date of Service:
2011-05-01
Disbursed Amount:
$7,205.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,715.70
$1,715.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,588.40
$20,588.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,588.40
$20,588.40
Discount Percent:
35
35
Requested Amount:
$7,205.94
$7,205.94