Billed Entity:
143624
FRN:
1863398
Funding Year:
2009
470#:
399580000718677
471#:
681786
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,100.70
Last Date of Service:
 
Disbursed Amount:
$7,586.86
Payment Mode:
SPI
Remaining:
$8,513.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,578.50
$1,578.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,942.00
$18,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,942.00
$18,942.00
Discount Percent:
85
85
Requested Amount:
$16,100.70
$16,100.70