Billed Entity:
143640
FRN:
1830631
Funding Year:
2009
470#:
667640000703945
471#:
670630
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,169.44
Last Date of Service:
 
Disbursed Amount:
$18,333.64
Payment Mode:
SPI
Remaining:
$1,835.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,182.84
$2,182.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,194.08
$26,194.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,194.08
$26,194.08
Discount Percent:
77
77
Requested Amount:
$20,169.44
$20,169.44