Billed Entity:
143556
FRN:
1890561
Funding Year:
2009
470#:
553050000716167
471#:
685229
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,644.80
Last Date of Service:
 
Disbursed Amount:
$3,797.37
Payment Mode:
SPI
Remaining:
$2,847.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.57
$1,350.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,206.84
$16,206.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,206.84
$16,206.84
Discount Percent:
41
41
Requested Amount:
$6,644.80
$6,644.80