Billed Entity:
140519
FRN:
1808311
Funding Year:
2009
470#:
143400000706262
471#:
660432
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
In consultation with Alltel, the service provider has been changed to 143000677 SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$7,024.44
Payment Mode:
SPI
Remaining:
$3,775.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
76
75
Requested Amount:
$10,944.00
$10,800.00