Billed Entity:
143636
FRN:
1833454
Funding Year:
2009
470#:
225760000703584
471#:
671646
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,669.17
Last Date of Service:
 
Disbursed Amount:
$12,669.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,639.41
$2,639.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,672.92
$31,672.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,672.92
$31,672.92
Discount Percent:
40
40
Requested Amount:
$12,669.17
$12,669.17